- Designation: Manager – FP&A;
- Function: Finance & Accounts – Group
- Reporting To: AGM – Finance
- Location: Decorpot HQ, Bengaluru
- Employment Type: Full-time

Role OverviewThe Manager – FP&A; will be responsible for driving financial planning, MIS, budgeting, forecasting, business performance analysis, unit economics, working capital management, and strategic financial modelling across the group. Key Responsibilities1. MIS, Reporting & Board Pack

- Own monthly Investor MIS and Board/Audit Committee finance packs.
- Build and maintain entity-level and consolidated dashboards covering Revenue, Gross Margin, EBITDA, Cash, Working Capital, EC-level P&L;, Factory Cost of Production, and SKU economics.
- Conduct monthly business reviews with the CEO, including Actual vs Budget vs Last Year analysis and key business drivers.

2. Budgeting & Rolling Forecasts

- Drive the Annual Operating Plan (AOP) process end-to-end.
- Maintain a 12-month rolling forecast and update it quarterly or based on material business changes.
- Conduct scenario and sensitivity analysis around order intake, AOV, gross margin, fixed costs, and expansion plans.

3. Unit Economics & Business Partnering

- Track and challenge unit economics across the group.
- Analyse project margins, factory cost sheets, absorption, SKU-level gross margins, and project economics.
- Partner with Sales and Design teams on funnel-to-booking-to-revenue conversion, AOV, and design loss/shrinkage.
- Partner with Marketing on CAC, CPL, ROAS, and marketing-spend efficiency.
- Work with Factory teams on standard cost vs actual, yield, scrap, and capacity utilisation.

4. Capex, Expansion & Strategic Projects

- Build financial models for new Experience Centre (EC) expansion, including capex, ramp-up,



payback, and IRR.
- Evaluate new factory and other capex proposals through detailed financial modelling.
- Support fundraising and lender discussions, including financial models, KPI analysis, data rooms, and sensitivity decks.

5. Working Capital & Cost Discipline

- Monitor DSO, DPO, inventory days, and cash conversion cycle.
- Lead cost-reduction and vendor consolidation initiatives.
- Monitor OPEX and identify cost overruns proactively.

6. Systems & Analytics

- Develop and enhance the FP&A; toolkit using Excel/Google Sheets and BI tools such as Power BI, Looker, or similar platforms.
- Partner with the Technology team on ERP reporting, data quality, and analytics.
- Drive AI-led analytics and automation within the Finance function

Qualifications & Experience
- Chartered Accountant (CA) – Mandatory
- 2–5 years of post-qualification experience (PQE)
- Minimum 2 years of experience in FP&A;, Business Finance, Controllership, or Strategy Finance.
- Experience in high-growth Consumer, Retail, D2C, Manufacturing, or SaaS environments is preferred.
- Candidates with Big 4, boutique consulting, investment banking, PE portfolio, or FP&A; experience will be preferred.
- Experience in building MIS/dashboards from scratch is an added advantage.

Key Skills
- Strong financial modelling and advanced Excel/Google Sheets skills.
- Valuable understanding of BI tools such as Power BI, Looker, or similar.
- Strong commercial and business acumen.
- Ability to analyse P&L; and identify key business drivers.
- Excellent communication and presentation skills.
- Comfortable interacting with senior leadership, founders, investors, and board-level stakeholders.
- Ability to work independently in a fast-paced and evolving environment.

📌 Finance Manager - Finance Planing & Analysis (Ranchi)
🏢 Decorpot
📍 Ranchi