Manager - Business Finance

Job Title: Manager –

Business Finance

Location:

Vikhroli, Mumbai

Key Responsibilities

Store Business Finance

Financial Oversight:

Manage the full financial performance of the retail stores,including budgeting, forecasting, and variance analysis.

Performance Reporting:

Prepare and present regular financial reports on storeperformance, highlighting key trends, risks, and opportunities.

Store-level Management:

Be accountable for the accuracy and integrity of store-level Profit & Loss statements.

Operational Analysis:

Partner with the retail operations team to drive improvements in store profitability through deep-dive analysis on key cost drivers like rent, labor, and utilities.

New Store & Remodel Feasibility:

Conduct financial modeling and analysis for new store openings, closures, and remodels.

Investment Appraisal:

Evaluate the financial viability of proposed store investments and initiatives.

Overall FP&A

Budgeting & Forecasting:

Lead the annual budgeting and long-range planningprocess for the entire organization.

Consolidated Financial Reporting:

Prepare and distribute consolidated financialreports, including monthly management reports and quarterly board presentations.

Strategic Analysis:

Provide strategic financial analysis and support to seniorleadership on key business initiatives.

Variance Analysis:

Analyze financial results against budget and forecast, providing insights into the key drivers of performance.

Process Improvement:

Continuously seek to improve financial planning and analysis processes and systems to enhance efficiency and accuracy.

Qualifications

Experience:

CA with 3-5 years of experience in finance. Experience in the retail or consumer goods industry is preferred.

Skills

• Strong financial modeling and analytical skills. o Excellent communication and presentation skills, with the ability to translate complex financial data into clear, actionable insights for non-finance stakeholders. o Advanced proficiency in Microsoft Excel and PowerPoint.
• Strong business acumen and the ability to think strategically.
  

About Company

Founded in 2011, Purplle has emerged as one of India’s premier omnichannel beauty destinations, redefining the way millions shop for beauty. With 1,000+ brands, 60,000+ products, and over 7 million monthly active users, Purplle has built a powerhouse platform that seamlessly blends online and offline experiences.Expanding its footprint in 2022, Purplle introduced 6,000+ offline touchpoints and launched 8 exclusive stores, strengthening its presence beyond digital. Beyond hosting third-party brands, Purplle has successfully scaled its own D2C powerhouses—FACES CANADA, Good Vibes, Carmesi, Purplle, and NY Bae—offering trend-driven, high-quality beauty essentials.What sets Purplle apart is its technology driven hyper-personalized shopping experience. By curating detailed user personas, enabling virtual makeup trials, and delivering tailored product recommendations based on personality, search intent, and purchase behavior, Purplle ensures a unique, customer-first approach.In 2022, Purplle achieved unicorn status, becoming India’s 102nd unicorn, backed by an esteemed group of investors including ADIA, Kedaara, Premji Invest, Sequoia Capital India, JSW Ventures, Goldman Sachs, Verlinvest, Blume Ventures, and Paramark Ventures.With a 3,000+ strong team and an unstoppable vision, Purplle is set to lead the charge in India’s booming beauty landscape, revolutionizing the way the nation experiences beauty.