About the Role

We are hiring for our client, a fast-growing e-commerce business, for an FP&A; / Business Finance professional to drive financial planning, performance analysis, forecasting, and business insights.

Key Responsibilities

- Own monthly P&L; and Balance Sheet for the assigned business/unit.
- Partner with Accounting for monthly closure and ensure financial accuracy.
- Drive Actual vs. Budget vs. Forecast variance analysis and identify key business drivers.
- Analyse revenue, costs, margins, and profitability trends.
- Build and maintain MIS, dashboards, financial models, and rolling forecasts.
- Support annual budgeting and periodic re-forecasting.
- Work closely with Business and Operations teams to understand financial and operational drivers.




- Present key insights, risks, and recommendations to the CFO and leadership team.

Must-Have
- CA / equivalent qualification.
- 3+ years of experience in FP&A;, Business Finance, or Financial Reporting.
- Strong understanding of P&L; and Balance Sheet.
- Advanced Excel, MIS, dashboarding, and financial modelling skills.
- Solid analytical and communication skills.
- Hands-on experience in budgeting, forecasting, and variance analysis.

Preferred
- Experience in E-commerce, D2C, Retail, or Consumer businesses.

📌 Financial Planning and Analysis (Karnataka)
🏢 Cosmic Uplift
📍 Karnataka