Financial Planning & Analysis (gurgaon)

Year    HR, IN, India

Job Description

Gurugram
Full time
Company Profile:


Know T.A.C.



The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of



Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad



range of Ayurvedic beauty and wellness products, crafted especially to resonate with the lifestyle of today's



youth. T.A.C has a robust omnichannel presence in India and caters to an international customer base too.


Click below to know more about us:



Shreedha Singh is now an angel investor on JIO Cinemas Indian Angels



How D2C Brand the Ayurveda Co. Grew Its Customer Base 10X In Just 2 Years



The Ayurveda Company: D2C brand T.A.C eyes profitability by Diwali'24; invests in R&D, warehousing, ET Retail



(indiatimes.com)



"Husband-wife duo founders of Khadi Essentials share entrepreneurial mindset".



"This Startup is Bringing Ayurveda to Millennials and Gen Z"



"VC fund Sixth Sense Ventures leads Rs 100 crore Series A round in The Ayurveda Co"



"Ayurveda firm TAC raises Rs 100 cr in funding for business expansion".



"T.A.C Ropes In Kajal Aggarwal As Brand Ambassador".


Role: Financial Planning & Analysis


Location : Gurgaon


Responsibilities:


• Lead the annual budgeting and quarterly forecasting processes, working closely with department



heads to develop detailed budgets and financial plans aligned with strategic objectives.


• Provide strategic financial analysis and insights to senior management, identifying trends, risks, and



opportunities to optimize financial performance and drive revenue growth.


• Develop and maintain robust financial models to support scenario analysis, investment evaluation,



and long-term strategic planning initiatives.


• Manage the monthly, quarterly, and annual financial reporting process, including variance analysis,



performance metrics, and key business drivers.


• Oversee the development of pricing strategies, product costing models, and profitability analysis to



drive margin improvement and enhance competitive positioning.


• Lead cross-functional initiatives to improve financial processes, systems, and tools, driving



efficiency and scalability across the organization.


• Collaborate with internal stakeholders to gather relevant data, assumptions, and insights for



financial planning and analysis activities, ensuring alignment with business objectives.


• Partner with business leaders to evaluate new initiatives, investment opportunities, and strategic



projects, assessing financial feasibility and potential returns.


Qualifications:


• Bachelor's degree in finance, Accounting, Economics, or related field; MBA or advanced degree



preferred.


• 5+ years of progressive experience in financial planning and analysis, with at least 2 years in a



managerial role.


• Demonstrated expertise in financial modeling, forecasting techniques, and variance analysis.


• Excellent analytical skills with the ability to interpret complex financial data and communicate



insights effectively.


• Advanced proficiency in Microsoft Excel and PowerPoint; experience with financial planning/



accounting software such as Tally or ERP systems is a plus.


• Exceptional communication and interpersonal skills, with the ability to collaborate effectively with



cross-functional teams and senior leadership.


• Detail-oriented with a high degree of accuracy and a commitment to meeting deadlines.


• Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.

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Job Detail

  • Job Id
    JD3401751
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    HR, IN, India
  • Education
    Not mentioned
  • Experience
    Year