Financial Planning & Analysis (Gurgaon) APPLY NOW

Gurugram
Full time

Company Profile:

Know T.A.C.

The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of

Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad

range of Ayurvedic beauty and wellness products, crafted especially to resonate with the lifestyle of today's

youth. T.A.C has a robust omnichannel presence in India and caters to an international customer base too.

Click below to know more about us:

Shreedha Singh is now an angel investor on JIO Cinemas Indian Angels

How D2C Brand the Ayurveda Co. Grew Its Customer Base 10X In Just 2 Years

The Ayurveda Company: D2C brand T.A.C eyes profitability by Diwali’24; invests in R&D, warehousing, ET Retail

(indiatimes.com)

"Husband-wife duo founders of Khadi Essentials share entrepreneurial mindset".

"This Startup is Bringing Ayurveda to Millennials and Gen Z"

"VC fund Sixth Sense Ventures leads Rs 100 crore Series A round in The Ayurveda Co"

"Ayurveda firm TAC raises Rs 100 cr in funding for business expansion".

"T.A.C Ropes In Kajal Aggarwal As Brand Ambassador".

Role: Financial Planning & Analysis

Location: Gurgaon

Responsibilities:

• Lead the annual budgeting and quarterly forecasting processes, working closely with department

heads to develop detailed budgets and financial plans aligned with strategic objectives.

• Provide strategic financial analysis and insights to senior management, identifying trends, risks, and

opportunities to optimize financial performance and drive revenue growth.

• Develop and maintain robust financial models to support scenario analysis, investment evaluation,

and long-term strategic planning initiatives.

• Manage the monthly, quarterly, and annual financial reporting process, including variance analysis,

performance metrics, and key business drivers.

• Oversee the development of pricing strategies, product costing models, and profitability analysis to

drive margin improvement and enhance competitive positioning.

• Lead cross-functional initiatives to improve financial processes, systems, and tools, driving

efficiency and scalability across the organization.

• Collaborate with internal stakeholders to gather relevant data, assumptions, and insights for

financial planning and analysis activities, ensuring alignment with business objectives.

• Partner with business leaders to evaluate new initiatives, investment opportunities, and strategic

projects, assessing financial feasibility and potential returns.

Qualifications:

• Bachelor’s degree in finance, Accounting, Economics, or related field; MBA or advanced degree

preferred.

• 5+ years of progressive experience in financial planning and analysis, with at least 2 years in a

managerial role.

• Demonstrated expertise in financial modeling, forecasting techniques, and variance analysis.

• Excellent analytical skills with the ability to interpret complex financial data and communicate

insights effectively.

• Advanced proficiency in Microsoft Excel and PowerPoint; experience with financial planning/

accounting software such as Tally or ERP systems is a plus.

• Exceptional communication and interpersonal skills, with the ability to collaborate effectively with

cross-functional teams and senior leadership.

• Detail-oriented with a high degree of accuracy and a commitment to meeting deadlines.

• Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.

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