General Manager – Financial Planning & Analysis

Website KPB Consultants

Role Overview:

We are looking for a General Manager – FP&A to build and strengthen the FP&A function from the ground up. This role will play a critical part in driving financial planning, business partnering, and strategic decision-making, especially as the organization prepares for its IPO journey.

The current FP&A setup exists in fragments, and this role will be responsible for creating a structured, forward-looking, and insight-driven finance function.

Key Responsibilities:

1. FP&A Setup & Transformation:

– Establish and structure the FP&A function across the organization

– Move the finance function from historical reporting – forward-looking planning & predictability

Build robust frameworks for:

– Forecasting

– Annual Operating Plan (AOP)

– Financial modeling

2. Business Finance Partnering:

– Act as a strategic finance partner to business teams

– Provide actionable insights to support business decision-making

– Drive alignment between finance and business teams through structured inputs and outputs

– Enable data-backed decision-making across functions

3. Forecasting, Planning & Performance Management

Own and drive:

– Forecasting accuracy

– Financial planning cycles

– Performance tracking against plans

– Develop a predictable financial outlook for the organization

– Introduce structured performance review mechanisms

4. Data, Dashboarding & Automation:

– Transition from Excel-based reporting to automated dashboards

Work closely with the data resource to:

– Build dashboards

– Enable real-time reporting

– Improve visibility for leadership

5. Business Insights & Unit Economics:

Drive deep analysis across:

– Unit economics

– Product/channel performance

– Retention & lifetime value

– Translate data into meaningful financial insights for leadership

6. Market & Competitive Intelligence (Finance Lens):

– Oversee financial benchmarking and competitive analysis

Leverage available data to derive insights on:

– Market movement

– Competitor performance (high-level due to limited public data)

– Work with internal data resources to build intelligence inputs

7. IPO Readiness:

– Support finance transformation aligned with IPO requirements

– Build systems, reporting standards, and processes required from an investor perspective

8. Team Leadership & Capability Building:

Work with and guide the existing FP&A team:

– 1 Senior Manager (India)

– 1 Data resource

– Coordination with FP&A resource in Australia (currently part-time)

– Build and scale the team over time

– Define roles, responsibilities, and structure as the function evolves

Ideal Candidate Profile:

Must-Haves:

– 8-12 years of experience in FP&A / Strategic Finance

Strong experience in:

– Financial planning & forecasting

– Business finance partnering

– Driving insights for business decisions

– Experience in consumer tech / platform / startup environments

Hands-on exposure to:

– Unit economics

– Business metrics

– Performance management frameworks

– Ability to build and scale functions from scratch

– Strong stakeholder management and communication skills

Preferred:

– CA qualification (strong preference)

– Experience in high-growth or startup environments

– Exposure to IPO readiness / investor reporting

– Prior experience working with cross-functional teams

To apply for this job please visit www.iimjobs.com.

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