Manager - FP&A (Bengaluru)

Manager - FP&A (Bengaluru)

10 Aug
|
Kapiva
|
Bengaluru

10 Aug

Kapiva

Bengaluru

About Kapiva
At Kapiva, we're on a mission to bring the wisdom of Ayurveda into the everyday lives of contemporary consumers. We combine time-tested Indian wellness traditions with scientific innovation to create nutrition-led health solutions that are natural, effective, and convenient.
Our portfolio spans multiple wellness categories including digestion, weight management, diabetes, cholesterol, skin & hair, immunity, and more. Kapiva has built a strong presence across leading e-commerce platforms such as Amazon, Flipkart, Nykaa and BigBasket, while rapidly expanding its offline footprint through leading retail partners including Reliance Retail, Nature's Basket and Noble Plus.
Backed by leading consumer-focused investors including OrbiMed, Fireside Ventures, Vertex Ventures, 3one4 Capital, Sharp Ventures and Jetty Ventures, Kapiva is entering an exciting phase of scale. As we continue to grow, we are building people practices that are as innovative, agile and consumer-centric as the business itself.
Position Purpose




You will be the strategic bridge between the Finance department and the Business units (Marketing, Supply Chain, and Product). Your goal is to move the company toward profitable growth by managing the Annual Operating Plan (AOP), optimizing Contribution Margin (CM), and ensuring cash-flow efficiency.
Key Responsibilities
A. Financial Planning & Analysis (FP&A;)
AOP & Forecasting: Lead the Annual Operating Plan and monthly rolling forecasts. You will coordinate with department heads to set realistic but ambitious revenue and cost targets.
Variance Analysis: Track Actuals vs. Budgets. You won't just report the "what," but explain the "why" (e.g., "Why did the marketing CAC spike in Week 3?").
Board & Investor Reporting: Prepare high-quality monthly MIS dockets and board presentations. You will be responsible for tracking "Startup North Star" metrics like Burn Rate, Runway, and LTV:CAC ratio.
B. Business Finance & Decision Support
Unit Economics (D2C Focus): De

📌 Manager - FP&A (Bengaluru)
🏢 Kapiva
📍 Bengaluru

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