Manager - Financial Planning & Analysis

Makeo; Mumbai; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

makeO Healthcare Technologies Private Limited is seeking an FP&A Manager MIS to drive management reporting, budgeting, forecasting, financial analysis and cash-flow planning for MakeO / Toothsi. You will work with business and functional teams to provide financial insights and support strategic decisions.

Ideal candidates have CA / MBA Finance, extensive FP&A experience, and advanced Excel skills, with exposure to Power BI or Tableau.

Qualifications

• CA / MBA Finance / equivalent qualification.
• 47 years of experience in FP&A, Business Finance, MIS or Financial Planning & Analysis.
• Strong experience in budgeting, forecasting and financial modelling.
• Advanced Excel skills.
• Experience with Power BI / Tableau will be an advantage.
• Strong analytical and business partnering skills.

Responsibilities

• Prepare and manage monthly MIS and management reporting.
• Analyse actual performance against budget, forecast and previous periods.
• Lead annual budgeting and periodic forecasting processes.
• Prepare rolling forecasts and scenario-based financial models.
• Develop revenue, cost, profitability and cash-flow forecasts.
• Prepare detailed variance analysis and identify key business drivers.
• Develop financial models for business planning and decision-making.
• Prepare business and functional dashboards covering revenue, margins, expenses, EBITDA and working capital.
• Prepare cash-flow forecasts and monitor liquidity and working capital.
• Partner with business, operations, marketing, HR and other functional teams.
• Evaluate financial implications of new initiatives and business proposals.
• Support group-level reporting and forecasting across relevant group companies.
• Prepare presentations and financial review packs for senior management.
• Improve automation and standardisation of MIS and reporting processes.

Skills

Advanced Excel

Budgeting

Forecasting

Financial modelling

Analytical skills

Business partnering

Education

CA / MBA Finance

Tools

Power BI

Tableau

Job description

Company: makeO Healthcare Technologies Private Limited

About Us

makeO is Indias leading clinical beauty platform, backed by experts and driven by technology. Our brands, toothsi and skinnsi, are revolutionising the way Indians get the smile makeovers and skin theyve always wanted.

Present in over 17 cities across India and the GCC, weve designed close to 2,50,000 smiles and completed over 2,00,000 Laser Hair Reduction sessions. With a footprint of 28+ Experience Centres across India, we are dedicated to expanding our offline presence, ensuring convenience and accessibility for our valued customers.

We are a Series C-funded start-up, established in 2018 and backed by Eight Roads Ventures, Paramark Ventures, 360 ONE Asset, the investment office of Ashish Kacholia, and the family office of Medlife founders. This funding supports our mission to revolutionise the clinical beauty space in India and the GCC.

#smilekhulke

Job Summary

We are looking for an FP&A Manager MIS to drive management reporting, budgeting, forecasting, financial analysis and cash-flow planning for MakeO / Toothsi. The role will work closely with business and functional teams to provide financial insights and support strategic decision-making.

Key Responsibilities

• Prepare and manage monthly MIS and management reporting.
• Analyse actual performance against budget, forecast and previous periods.
• Lead annual budgeting and periodic forecasting processes.
• Prepare rolling forecasts and scenario-based financial models.
• Develop revenue, cost, profitability and cash-flow forecasts.
• Prepare detailed variance analysis and identify key business drivers.
• Develop financial models for business planning and decision-making.
• Prepare business and functional dashboards covering revenue, margins, expenses, EBITDA and working capital.
• Prepare cash-flow forecasts and monitor liquidity and working capital.
• Partner with business, operations, marketing, HR and other functional teams.
• Evaluate financial implications of new initiatives and business proposals.
• Support group-level reporting and forecasting across relevant group companies.
• Prepare presentations and financial review packs for senior management.
• Improve automation and standardisation of MIS and reporting processes.

Candidate Profile

• CA / MBA Finance / equivalent qualification.
• 47 years of experience in FP&A, Business Finance, MIS or Financial Planning & Analysis.
• Strong experience in budgeting, forecasting and financial modelling.
• Advanced Excel skills.
• Experience with Power BI / Tableau will be an advantage.
• Strong analytical and business partnering skills.

Experience in a high-growth startup, D2C, healthcare, consumer or technology company preferred.