Financial Planning and Analysis Manager

Finance Manager / Senior Finance Analyst – FP&A & Investor Reporting
Location: Mumbai (Andheri East) 400093
Company: Beauty Garage
About the Role We are looking for a Finance Manager or Senior Finance Analyst with strong FP&A and business intelligence skills to support strategic decision-making and investor communications.
The ideal candidate will be responsible for preparing investor dashboards, financial analysis, budgeting, forecasting, and detailed business performance reporting.
Key Responsibilities

Build and maintain investor dashboards and management reports.
Prepare detailed revenue, margin, EBITDA, cash flow, and working capital analysis.
Develop monthly, quarterly, and annual financial reporting packs.
Create detailed breakups and variance analysis for investors and leadership teams.
Lead budgeting, forecasting, and FP&A processes.
Analyze business performance across channels, products, and geographies.
Work closely with founders, lea...