Head / Manager – Financial Planning & Analysis (FP&A)

Head / Manager – Financial Planning & Analysis (FP&A)

Location: Noida

Type: Full-time

Experience: 6–10 years

What You’ll Do

• End-to-end FP&A ownership for a fast-scaling, multi-brand consumer ecosystem (Horocosmo, Gemsmantra, Occult Gurukul, The Pooja House, AAP).

• Build and deliver brand-wise, channel-wise P&L (accrual basis) weekly, monthly, quarterly, and annual.

• Track and present EBITDA, PAT, unit economics (CM2/CM3), CAC:LTV, burn vs runway.

• Lead annual budgets, rolling forecasts, and financial models that support strategic decisions.

• Run deep variance analysis: budget vs actuals, spend vs ROI, campaign vs CAC.

• Partner with Growth, Product, Ops, and Marketing leads to translate numbers into action.

• Develop board-ready dashboards for CEO/COO with clean, decision-driving insights.

• Evaluate new business lines, partnerships, and investments with ROI and risk frameworks.

• Ensure audit-ready records and historical financial continuity since company inception.

• Drive financial discipline across the org — your word is final on numbers.

What We’re Looking For

• Education: CA / MBA Finance from a Tier-1/Tier-2 institute (IIM/ISB/XLRI/CA Rankers).

• Experience: 6–10 years in FP&A / Corporate Finance at scaling consumer brands, e-commerce, or tech-first businesses with ₹100 Cr+ revenue exposure.

• Proven record of building financial models, dashboards, and investor-grade reports.

• Fluency in Zoho Books/QuickBooks + Excel (advanced) + BI tools (Looker, PowerBI, Tableau).

• Sharp understanding of D2C economics: CAC, ROAS, LTV, gross margin, OPEX.

• Business-first: you don’t just report numbers, you explain the “why” and the “what next.”

• Self-starter, detail-obsessed, and able to operate without a training wheel phase.

Why Join Us

• Direct visibility and reporting to CEO & COO.

• Shape the finance backbone of a ₹600 Cr+ revenue ecosystem in the making.

• • Exposure to multiple brands, models, and markets under one umbrella.