The Deconstruct - Senior Manager - Financial Planning & Analysis

Job Description - FP&A

Company: Deconstruct

Location: Bangalore - HSR Layout

Role Type: Full-time, Onsite

About Deconstruct:

Deconstruct is a dynamic and fast-growing skincare brand committed to transparency, efficacy, and science-backed solutions. Our mission is to empower consumers with products they can trust, ensuring every formulation is rigorously tested and clinically proven.

About the Role:

We are looking for a Strategic Business Finance (FP&A) professional who will act as a finance partner to the business, driving data-backed decision-making, financial visibility, and long-term growth.

This role goes beyond reporting - it focuses on business partnering, strategic planning, and driving profitability across functions.

Key Responsibilities:

- Prepare and manage detailed Monthly MIS reports, dashboards, and financial presentations

- Lead the month-end closing process, including accruals, adjustments, and reconciliations

- Drive FP&A activities including financial planning, long-range forecasting, and scenario analysis

- Prepare and present budgeting and forecasting reports with actionable insights for leadership

- Conduct variance analysis against budgets, forecasts, and actuals with clear recommendations

- Partner with business teams to provide financial insights and support growth initiatives

- Develop and maintain financial models for revenue, cost, and profitability analysis

- Ensure accuracy, compliance, and adherence to financial reporting timelines and internal controls

- Support audits and ensure all documentation and reports are audit-ready

- Collaborate cross-functionally with sales, operations, and HR teams to align financial strategies

Key Skills & Requirements:

- 3+ years of experience in MIS, FP&A, budgeting, forecasting, and business finance

- Degree in Finance, Accounting, or related field (CA preferred but not mandatory)

- Strong understanding of month-end reporting and variance analysis

- Advanced proficiency in Excel; experience with ERP systems and BI tools (Power BI/Tableau) is a plus

- Strong analytical mindset with high attention to detail and data accuracy

- Excellent communication and stakeholder management skills

What We Offer:

Compensation: Competitive salary with performance-based incentives

Growth Opportunity: Opportunity to play a key role in building and scaling the finance function in a high-growth startup

Culture: Collaborative, fast-paced, and impact-driven work environment that values ownership and innovation