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Financial Planning & Analysis (FP&A) Associate

2 years

0 Lacs

bengaluru karnataka india

Posted:1 week ago| Platform: Linkedin logo

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Skills Required

planning analysis enablement shopify software support management pricing shipping marketing budgeting reporting metrics forecasting analyze flow reports efficiency finance data excel power tableau analytics looker compensation

Work Mode

On-site

Job Type

Full Time

Job Description

Experience: 1–2 YearsIndustry Preference: E-commerce / Consumer Internet / RetailWork Location: IndiQube Alpha, Outer Ring Road, Kadubeesanahalli, Panathur, Bengaluru, KarnatakaEmployment Type: Full-time / On-site

About ShopDeck

Founded by IIT Bombay alumni, ShopDeck is a fast-growing D2C enablement platform helping e-commerce merchants launch and scale their online storefronts profitably.We are backed by Bessemer Venture Partners (who famously led Shopify’s Series A in 2010), along with Elevation Capital, General Catalyst (formerly Venture Highway), and Chiratae Ventures. Having recently raised our Series B round, we are currently operating at an ARR of ~$8M.ShopDeck is democratizing D2C in India by making it as simple as selling on marketplaces. Our platform combines software and services to support every aspect of a merchant’s business — including storefront management, pricing, shipping, and marketing — all with a single focus: maximizing profitability.

Founders

  • Harmin Shah
  • Rishabh Verma

Role Overview

We are seeking a detail-oriented FP&A professional who will support business planning, budgeting, reporting, and financial analysis. The candidate should be comfortable working with revenue/expense models, marketplace metrics, and business performance dashboards. Prior experience in an e-commerce environment is preferred.

Key Responsibilities

  • Support annual budgeting, quarterly forecasting, and monthly variance analysis.
  • Prepare and analyze P&L, Balance Sheet, and Cash Flow reports for business units.
  • Track key business KPIs such as CAC, LTV, margins, contribution profits, and operational efficiency metrics.
  • Conduct cost analysis to identify opportunities for margin improvement and expense optimization.
  • Partner with cross-functional teams (Growth, Operations, Supply Chain, Finance) to support data-driven decisions.
  • Prepare management dashboards and investor-ready reports (MIS, insights, trends).
  • Analyze marketplace performance (pricing, commissions, returns, discounts, etc.) and highlight impact on profitability.
  • Support scenario modeling, new business proposals, and strategic planning initiatives.

Requirements

  • Qualified Chartered Accountant (CA)
  • 1–2 years of experience in FP&A / Business Finance, preferably in E-commerce / D2C / Retail.
  • Strong proficiency in Excel / Google Sheets and comfort with financial modeling.
  • Ability to read and interpret financial statements and operational data.
  • Strong analytical skills with attention to detail and problem-solving mindset.
  • Ability to work in a fast-paced, dynamic environment with ownership mindset.

Nice To Have

  • Experience with Power BI / Tableau / Zoho Analytics / Looker Studio dashboards.
  • Exposure to marketplace business economics and unit-level profitability modeling.
  • Compensation: Competitive, based on experience.
  • Joining: Immediate / 30 Days preferred
Skills: qualified chartered accountant,financial planning & analysis,forecasting,budgeting

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