Financial Planning and Analysis

About the Role

We are hiring for our client, a fast-growing e-commerce business, for an FP&A / Business Finance professional to drive financial planning, performance analysis, forecasting, and business insights.

Key Responsibilities

• Own monthly P&L and Balance Sheet for the assigned business/unit.


• Partner with Accounting for monthly closure and ensure financial accuracy.


• Drive Actual vs. Budget vs. Forecast variance analysis and identify key business drivers.


• Analyse revenue, costs, margins, and profitability trends.


• Build and maintain MIS, dashboards, financial models, and rolling forecasts.


• Support annual budgeting and periodic re-forecasting.


• Work closely with Business and Operations teams to understand financial and operational drivers.


• Present key insights, risks, and recommendations to the CFO and leadership team.

Must-Have

• CA / equivalent qualification.


• 3+ years of experience in FP&A, Business Finance, or Financial Reporting.


• Strong understanding of P&L and Balance Sheet.


• Advanced Excel, MIS, dashboarding, and financial modelling skills.


• Strong analytical and communication skills.


• Hands-on experience in budgeting, forecasting, and variance analysis.

Preferred

• Experience in E-commerce, D2C, Retail, or Consumer businesses.