Job Description:

Job Description:

We are hiring a chartered accountant to lead financial planning & strategic initiatives. This individual will work directly with CXOs and founders, anchoring business planning, performance tracking, and investor relations. You will be a key enabler of scale, margin growth, and capital efficiency.

Key Responsibilities:

Strategic Planning & Forecasting:
- Build and manage AOPs, LRPs, and rolling forecasts across the organization
- Develop dynamic models to test scenarios, market trends, and risk events
- Evaluate recent business proposals and capital projects for financial viability

Investor Reporting & Board Engagement:
- Prepare board packs, investor dashboards, and business updates
- Support fundraising rounds with detailed financial data and modeling.
- Manage data rooms, due diligence packs, and investor Q&A;

Performance Analytics & Business Intelligence:
- Track metrics such as CAC, LTV, burn, GM%, contribution margins, etc.
- Develop and publish monthly dashboards with performance insights
- Benchmark against industry peers and competition.





Cross-functional Decision Support:
- Partner with Sales, Product, Tech, and HR on business planning and ROI analytics
- Analyze pricing, campaign ROI, hiring effectiveness, and location P&Ls;
- Monitor spend effectiveness and unit economics.

Financial Modeling & Capital Allocation:
- Create detailed models for M&A;, pricing, GTM, and product launches.
- Conduct break-even, IRR, payback period, and DCF analysis
- Collaborate on strategy papers, growth plans, and GTM expansion packs.

Governance & Reporting Discipline:
- Lead internal reporting cadence with MIS and variance analysis
- Maintain clean and audit-ready financial files for all stakeholders
- Align internal and external financial views (GAAP/IND-AS aligned).

Core Competencies:
- FP&A; mastery with strong grasp of business levers and data storytelling
- Excellent modelling, forecasting, and scenario analysis skills
- Stakeholder ma

📌 Financial Planning (Mumbai)
🏢 DC Consultants
📍 Mumbai