The Deconstruct – Senior Manager – Financial Planning & Analysis Deconstruct Skincare

The Corporate Institute; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Deconstruct – Bangalore – HSR Layout is seeking a Strategic Business Finance (FP&A) professional to partner with the business, driving data-backed decision-making and long-term growth. The role focuses on strategic planning, profitability, and cross-functional collaboration across sales, operations, and HR.

The ideal candidate will have 3+ years in MIS/FP&A, strong Excel skills, experience with ERP and BI tools, and excellent communication to influence leadership decisions.

Qualifications

• 3+ years of experience in MIS, FP&A, budgeting, forecasting, and business finance.
• 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

Financial Analysis

Education

Finance/Accounting degree

Tools

Excel

ERP systems

Power BI

Tableau

Job description

Job Description – FP&A

Company: Deconstruct

Location: Bangalore – HSR Layout

Role Type: Full-time, Onsite

About Deconstruct:

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:

• – 3+ years of experience in MIS, FP&A, budgeting, forecasting, and business finance
• – 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