Financial Planning - Real Estate Industry - Navi Mumbai (CBD Belapur)

Job Description:

Job Description:

We are hiring a chartered accountant to lead financial planning & strategic initiatives. This individual will work directly with CXOs and founders, anchoring business planning, performance tracking, and investor relations. You will be a key enabler of scale, margin growth, and capital efficiency.

Key Responsibilities:

Strategic Planning & Forecasting:

• Build and manage AOPs, LRPs, and rolling forecasts across the organization
• Develop dynamic models to test scenarios, market trends, and risk events
• Evaluate new business proposals and capital projects for financial viability

Investor Reporting & Board Engagement:

• Prepare board packs, investor dashboards, and business updates
• Support fundraising rounds with detailed financial data and modeling.
• Manage data rooms, due diligence packs, and investor Q&A

Performance Analytics & Business Intelligence:

• Track metrics such as CAC, LTV, burn, GM%, contribution margins, etc.
• Develop and publish monthly dashboards with performance insights
• Benchmark against industry peers and competition.

Cross-functional Decision Support:

• Partner with Sales, Product, Tech, and HR on business planning and ROI analytics
• Analyze pricing, campaign ROI, hiring effectiveness, and location P&Ls 
• Monitor spend effectiveness and unit economics.

Financial Modeling & Capital Allocation:

• Create detailed models for M&A, pricing, GTM, and product launches.
• Conduct break-even, IRR, payback period, and DCF analysis
• Collaborate on strategy papers, growth plans, and GTM expansion packs.

Governance & Reporting Discipline:

• Lead internal reporting cadence with MIS and variance analysis
• Maintain clean and audit-ready financial files for all stakeholders
• Align internal and external financial views (GAAP/IND-AS aligned).

Core Competencies:

• FP&A mastery with strong grasp of business levers and data storytelling
• Excellent modelling, forecasting, and scenario analysis skills
• Stakeholder management with CXO/board exposure
• Advanced skills in Excel, PowerPoint, and BI tools (Power BI/Tableau).

Stakeholder Interfaces:

• CEO, CFO, Department Heads, Product/Tech/HR
• Existing investors, external consultants, financial partners Performance Metrics
• Accuracy and effectiveness of forecasts
• Timeliness and impact of investor communication
• Efficiency of capital use, ROI analysis, and business support 
• CXO satisfaction with data-driven decision support

What We Offer:

• High-impact strategic finance leadership role reporting to CXOs
• Exposure to investor ecosystems, board governance, and expansion planning
• Ownership of the entire planning function with visibility across verticals
• Dynamic startup pace with structured financial discipline
• Accelerated growth and empowerment in a tech-first real estate organization