Senior Financial Planning and Analysis Manager

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: 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