FP&A Analyst

We are looking for an FP& A Analyst to own financial and business reporting across our brands, working out of our Mumbai office. This is a finance-focused role, not an accounting role. The ideal candidate is comfortable working with data end-to-end: pulling numbers, building models, and turning them into a narrative that leadership can act on. You will work closely with founders and brand leads, so the role carries real visibility from day one.

Responsibilities:

• Own MIS reporting end-to-end: design, build, and continuously refine dashboards and reports used by management and brand teams to track performance.
• Maintain P& Ls across brands, closing the books each cycle and flagging variances against budget and forecast before they become surprises.
• Build segmentation frameworks to break down revenue, margin, and customer performance by channel, brand, geography, and other relevant cuts.
• Run cohort analysis on customer behavior (repeat rate, LTV, retention curves) to inform product and marketing decisions.
• Partner directly with business and leadership teams, translating raw financial data into clear recommendations, not just numbers.
• Lead the budgeting and forecasting cycle, working with functional heads to build bottom-up plans and track progress against them.
• Build and maintain financial models to evaluate new brand launches, pricing changes, and other business decisions.
• Identify process gaps in financial reporting and drive automation or tooling improvements to reduce manual work.

Requirements:

• 2-3 years of experience in FP& A, business finance, or business reporting roles, ideally in a startup or high-growth environment.
• MBA or CA background, with a clear inclination toward finance work over accounting.
• Advanced Excel skills (pivot tables, financial modeling, index-match/lookups) and comfort working with large, messy datasets.
• Working knowledge of SQL or BI tools (Power BI, Tableau, Looker) is a strong plus.
• Ability to independently manage reporting cycles, deadlines, and multiple stakeholders without heavy oversight.
• Sharp analytical thinking with strong attention to detail and a bias toward clean, defensible numbers.
• Comfortable working in-office in Mumbai and operating at startup pace across multiple brands at once.