FP&A Analyst – E-Commerce

BookMyMentor; Gurugram District; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

BookMyMentor is hiring for an FP&A Analyst in Gurugram, India. The successful candidate will focus on financial planning, budgeting, and forecasting while partnering with GCC leadership.

This mid-level role requires a CA/CMA qualification and expertise in e-commerce, where you'll manage MIS reporting and cost optimization. Ideal for those who thrive in fast-paced startups and possess strong analytical skills.

Qualifications

• Hands-on experience in budgeting, forecasting, and business finance.
• E-commerce / D2C / Marketplace / Retail industry exposure.

Responsibilities

• Financial planning, budgeting & forecasting.
• MIS reporting & dashboard management.
• Variance analysis & cost optimization.
• Unit economics & profitability analysis.
• Business partnering with GCC leadership.
• FP&A automation & process improvement.

Skills

Advanced Excel

Financial Modeling

Understanding of e-commerce P&L

Analytical mindset

Data-driven mindset

Education

CA / CMA

Job description

FP&A Analyst – E-Commerce

Mid Level (2-5 years)

• Financial planning, budgeting & forecasting
• MIS reporting & dashboard management
• Variance analysis & cost optimization
• Unit economics & profitability analysis
• Business partnering with GCC leadership
• FP&A automation & process improvement

Requirements

• CA / CMA with hands-on experience in budgeting, forecasting, and business finance.
• E-commerce / D2C / Marketplace / Retail industry exposure.

Skills Required

• Advanced Excel & Financial Modeling
• Strong understanding of e-commerce P&L
• Analytical and data-driven mindset

India-based role with flexibility to overlap with UAE business hours.

If you have strong FP&A experience, understand e-commerce unit economics, and thrive in a fast-paced startup environment.