Financial Planning and Analysis Manager

Deconstruct; Bengaluru; On-site; INR 1,500,000 - 2,100,000; Full time

Benefits offered by this job

Competitive salary with incentives

Growth opportunities

Collaborative culture

Job summary

Deconstruct is seeking a Strategic Business Finance (FP&A) professional to act as a finance partner across the business, driving data-backed decision-making, financial visibility, and long-term growth. This role emphasizes business partnering, strategic planning, and profitability across functions.

You will lead monthly MIS reporting, drive long-range forecasting, and develop financial models to support revenue and cost optimization.

Qualifications

• 5+ years of experience in MIS, FP&A, budgeting, forecasting, and business finance.
• Bachelor’s degree in Finance, Accounting, or related field (CA preferred but not mandatory).
• Strong understanding of month-end reporting and variance analysis.
• Advanced proficiency in Excel; experience with ERP systems and BI tools (Power BI/Tableau) is a plus.
• Strong analytical mindset with high attention to detail and data accuracy.
• Excellent communication and stakeholder management skills.

Responsibilities

• Prepare and manage detailed Monthly MIS reports, dashboards, and financial presentations.
• Lead the month-end closing process, including accruals, adjustments, and reconciliations.
• Drive FP&A activities including financial planning, long-range forecasting, and scenario analysis.
• Prepare and present budgeting and forecasting reports with actionable insights for leadership.
• Conduct variance analysis against budgets, forecasts, and actuals with clear recommendations.
• Partner with business teams to provide financial insights and support growth initiatives.
• Develop and maintain financial models for revenue, cost, and profitability analysis.
• Ensure accuracy, compliance, and adherence to financial reporting timelines and internal controls.
• Support audits and ensure all documentation and reports are audit-ready.
• Collaborate cross-functionally with sales, operations, and HR teams to align financial strategies.

Skills

MIS

FP&A

Budgeting

Forecasting

Business finance

Excel

Stakeholder management

Education

Bachelor's degree in Finance/Accounting or related field

Tools

ERP systems

Power BI

Tableau

Job description

Deconstruct is a dynamic and fast-growing skincare brand committed to transparency, efficacy, and science-backed solutions. Our mission is to empower consumers with products they can trust, ensuring every formulation is rigorously tested and clinically proven.

About the Role:

We are looking for a Strategic Business Finance (FP&A) professional who will act as a finance partner to the business, driving data-backed decision-making, financial visibility, and long-term growth.

This role goes beyond reporting — it focuses on business partnering, strategic planning, and driving profitability across functions.

Key Responsibilities:

• Prepare and manage detailed Monthly MIS reports, dashboards, and financial presentations
• Lead the month-end closing process, including accruals, adjustments, and reconciliations
• Drive FP&A activities including financial planning, long-range forecasting, and scenario analysis
• Prepare and present budgeting and forecasting reports with actionable insights for leadership
• Conduct variance analysis against budgets, forecasts, and actuals with clear recommendations
• Partner with business teams to provide financial insights and support growth initiatives
• Develop and maintain financial models for revenue, cost, and profitability analysis
• Ensure accuracy, compliance, and adherence to financial reporting timelines and internal controls
• Support audits and ensure all documentation and reports are audit-ready
• Collaborate cross-functionally with sales, operations, and HR teams to align financial strategies.

Key Skills & Requirements:

• 5+ years of experience in MIS, FP&A, budgeting, forecasting, and business finance
• Bachelor’s degree in Finance, Accounting, or related field (CA preferred but not mandatory)
• Strong understanding of month-end reporting and variance analysis
• Advanced proficiency in Excel; experience with ERP systems and BI tools (Power BI/Tableau) is a plus
• Strong analytical mindset with high attention to detail and data accuracy
• Excellent communication and stakeholder management skills

What We Offer:

Compensation: Competitive salary with performance-based incentives

Growth Opportunity: Opportunity to play a key role in building and scaling the finance function in a high-growth startup

Culture: Collaborative, fast-paced, and impact-driven work environment that values ownership and innovation