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Manager, FP&A | CA | Leading Startup | Gurgaon |4-9 Yrs PQE CA

Gurgaon Permanent INR2,200,000 - INR2,500,000 per year View Job Description
We are looking for an FP&A Manager, who would be focusing on growth and new initiatives.
  • Opportunity to work with the top 1% FP&A leaders in India
  • Handsome compensation and growth

About Our Client

The client is a leading e-commerce startup headquartered in Gurgaon.

Job Description

Designation: Manager, FP&A

Reports to Head of FP&A

Location: Gurgaon

  • Work on cost optimization projects and implementation thereof
  • Budgeting and periodic forecasting (weekly/ daily and monthly level) for proactive corrective measures; discussing and highlighting all red flags/solutions with the finance/ business leaders
  • Working along with the budgeting team to create forward looking business and strategic plans
  • Creation of various SOPs (Standard Processes) related to financials and driving process for their compliance
  • Creating business cases for upcoming projects and doing cost benefit analysis; CAPEX vs OPEX analysis based on payback period, risk on investments etc.
  • Proactive cost variance analysis at an overall country/ region to the last unit level, against previous months/ budgets/ forecasts and deep diving for doing a root cause analysis of variances
  • Contract negotiation with vendors in order to create a leverage on costs
  • Report Automation - Migration towards automated agile environment within finance in order to enable various reports on real time basis
  • Management accounting - work closely with financial leaders and responsible for presenting regular cost dashboards, trend analysis deck, monthly and quarterly performance deck, Variance analysis decks, next month cost estimations and budget, other ongoing cost optimization projects
  • Drive business profitability and cost synergies



The Successful Applicant

Qualified CA with 5 to 9 years of post qualification experience in FP&A or Business Finance in e-commerce, startup, retail or FMCG organisationsNotice period must be 60 days or less

What's on Offer

25 LPA

Quote job ref
JN-032025-6705318

Job summary

Function
Finance & Accounting
Sub Sector
FP&A
What is your area of specialisation?
Retail
Location
Gurgaon
Job Type
Permanent
Job Reference
JN-032025-6705318

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.