Financial Planning & Analysis - CA/CMA/MBA

About Company

The company operates in the health and wellness technology industry, creating innovative solutions that help individuals monitor and improve their fitness and metabolic health.

Job Description

Key Responsibilities:

Own budgeting, forecasting, long-range planning, and monthly reporting cycles

Analyse P&L, Working Capital, and Balance Sheet performance

Lead monthly variance analysis with deep insights on revenue, cost, margins, and operational efficiency

Build and automate MIS, business dashboards, and performance management reports

Drive cost optimization initiatives across functions

Partner closely with business teams to evaluate performance metrics for growth, profitability, CAC, retention, LTV, contribution margin, and efficiency

Support manufacturing finance cycles including standard costing, cost variance analysis, material consumption, and plant performance reviews (for candidates with manufacturing background)

Collaborate cross-functionally in a high-paced start-up environment.

Support financial transformation initiatives including automation, process improvement, and system enhancements.

Requirements:

Qualification: CA / ICWA / MBA Finance or equivalent

Experience: 28 years in FP&A, Business Finance, or Financial Planning roles

Must-have experience in:

1. Budgeting, forecasting, and financial modelling

2. Variance analysis and management reporting

3. P&L, Working Capital, and Balance Sheet analysis

4. Cost optimization and performance improvement projects

5. Business metrics analysis for consumer/tech/manufacturing/start-up environments

Hands-on experience in manufacturing finance or start-up finance (preferred)

Strong communication and stakeholder management skills

Ability to work in dynamic, fast-growth environments.

What Were Looking For:

Professionals with strong analytical capability, business acumen, and proactive ownership

Preference for immediate joiners or minimal notice period

Experience in global business or manufacturing setup is a strong plus