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 energetic 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 robust grasp of business levers and data storytelling
Excellent modelling, forecasting, and scenario analysis skills
Stakeholder ma

📌 Financial Planning Mumbai
🏢 DC Consultants
📍 Mumbai