Senior Manager - Financial Planning & Analysis

Job Description

About Us: Traya is an Indian direct-to-consumer haircare brand platform provides a holistic treatment for consumers dealing with hair loss. The Company provides personalized consultations that help determine the root cause of hair fall among individuals, along with a range of hair care products that are curated from a combination of Ayurveda, Allopathy, and Nutrition. Traya's secret lies in the power of diagnosis. Our unique platform diagnoses the patient’s hair & health history, to identify the root cause behind hair fall and delivers customized hair kits to them right at their doorstep. We have a strong adherence system in place via medically-trained hair coaches and proprietary tech, where we guide the customer across their hair growth journey, and help them stay on track. Traya is founded by Saloni Anand, a techie-turned-marketeer and Altaf Saiyed, a Stanford Business School alumnus. Our Vision: Traya was created with a global vision to create awareness around hair loss, de-stigmatise it while empathizing with the customers that it has an emotional and psychological impact. Most importantly, to combine 3 different sciences (Ayurveda, Allopathy and Nutrition) to create the perfect holistic solution for hair loss patients. About the role: We are looking for a proactive and detail-oriented FP&A Manager to join our Finance team. This role will play a critical part in driving strategic decision-making through insightful financial analysis, forecasting, and reporting. You will collaborate closely with business leaders, accounting, and operations to provide data-driven insights that inform business strategy and optimize performance Responsibilities: · Lead the annual budgeting and forecasting process, including scenario planning and long-term financial modelling · Prepare daily, monthly, quarterly management reports and dashboards, including variance analysis and KPIs · Act as a liaison between the CFO and other members of the executive team to provide financial insights, challenge assumptions, and identify areas for improvement · Analyze trends in financial performance and provide recommendations for improvement · Support strategic initiatives such as pricing analysis, cost optimization, investment evaluation, and new business opportunities · Assist in preparing materials for board meetings, investor relations, and executive presentations. · Assist CFO with new strategy implementation; lead and manage special projects and initiatives on behalf of the CFO, overseeing all aspects from inception to execution · Conduct research and gather information on industry trends, competitive landscape and emerging opportunities to inform strategic decision-making · Stay updated with accounting principles, regulations, and industry trends Qualifications and Skill Sets: · CA with 4 to 6 years of post-qualification experience in corporate finance, investment banking, VC/PE or a similar analytical role · Strong financial modelling and analytical skills with a solid grasp of accounting principles · Excellent numerical and analytical skills with a keen eye for detail · Advanced proficiency in Microsoft Excel and PowerPoint; experience with Zoho Books will be an advantage · Excellent communication and interpersonal skills with the ability to influence cross-functional stakeholders · Self-starter with a strong attention to detail and the ability to manage multiple projects under tight deadline Show more Show less