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Zocket
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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Zocket

7 years

0 Lacs

Chennai Tamil Nadu India

Posted:1 month ago| Platform:

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Skills Required

planning analysis power ads scaling finance drive data forecasting management reports leadership budgeting projections flow optimization fundraising support marketing pricing strategies evaluation ai automation planful reporting consulting excel tableau adaptability strategy compensation

Work Mode

On-site

Job Type

Full Time

Job Description

About Zocket:

Zocket

FP&A Manager

Key Responsibilities

Own MIS reporting:
Build and deliver management reports that provide visibility into business performance, enabling leadership to track progress against organizational goals.
Lead budgeting and forecasting:
Manage the annual budgeting cycle, rolling forecasts, and scenario planning, ensuring alignment with Zocket’s strategic roadmap.
Develop advanced financial models:
Create dynamic models for growth projections, cash flow, cost optimization, and fundraising scenarios.
Support cost and investment decisions:
Partner with business leaders across Marketing, Product, and Sales to drive ROI analysis, unit economics, and cost efficiency.
Board and investor reporting:
Prepare high-quality materials for monthly/quarterly reviews, board meetings, and investor updates.
Enable strategic initiatives:
Assist with due diligence, fundraising, pricing strategies, and evaluation of GTM investments.
Leverage AI-powered finance tools:
Apply AI and automation tools (e.g.,
Planful, Datarails, Pigment, or similar platforms
) to streamline reporting, forecasting, and scenario analysis.
Champion process improvement:
Recommend enhancements that improve financial rigor, accuracy, and speed of reporting.

What We’re Looking For

MBA in Finance
or an equivalent finance-related degree is
mandatory
CA qualification is a strong advantage
4–7 years
of experience in FP&A, investment banking, consulting, or corporate finance (startup or high-growth environment exposure is preferred)
Strong expertise in financial modeling, MIS reporting, budgeting, and forecasting
Advanced proficiency in
Excel/Google Sheets
; experience with BI tools (
Power BI, Tableau, Looker
) and familiarity with AI-powered financial planning tools (e.g.,
Planful, Datarails, Pigment
) is highly desirable
Strong analytical mindset, business acumen, and the ability to communicate insights effectively to senior stakeholders
High ownership, adaptability, and a proactive, solution-oriented approach

Why Join Zocket

Play a pivotal role in shaping the financial strategy of a high-growth GenAI startup
Work closely with ambitious, transparent leadership and cross-functional teams
Competitive compensation:
salary + ESOPs
Opportunity to leverage modern financial technologies and AI-driven tools in your work
Accelerate your career in a fast-paced, impact-driven environment

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