IvyCap Ventures - Senior Manager - Financial Planning & Analysis/Accounts - CA

Name of the Position: Senior Manager - FP&A and Accounts

Reports To: Head of Finance

Job Location: Gurgaon (WFO with alternate Saturdays off)

Desired Years of Experience: 7+

Series-C funded D2C brand and Agritech start up.

Job Summary:

As Senior Manager - FP&A and Accounts, you will anchor company's financial operations across both controllership and financial planning. This is a high-ownership role that spans accounting, compliance and reporting on one side and budgeting, forecasting, analysis and business partnering on the other.

Key Responsibilities:

- Manage end-to-end accounting operations and ensure accurate and timely book closure and financial reporting across monthly, quarterly, and annual cycles.

- Lead balance sheet finalization, ledger scrutiny, and reconciliations with precision and accountability.

- Ensure compliance with Ind AS, GST, TDS, and other statutory regulations, and coordinate with auditors, consultants, and regulatory authorities.

- Own the annual budgeting and periodic re-forecasting process, building bottoms-up plans together with business, category, and operations teams.

- Track actuals against budget, analyse variances, and translate the underlying drivers into clear, actionable insights for management.

- Monitor accounts payable, receivable, and cash flow, and partner on working-capital and treasury planning.

- Drive process improvements and strengthen internal financial controls.

- Build and maintain financial models, unit economics, and scenario analyses to support pricing, expansion, and other strategic decisions.

- Prepare MIS, management dashboards, and board and investor reporting, and support fund-raising and due-diligence processes.

- Act as a finance business partner to cross-functional teams, and lead and mentor the finance and accounts team for efficient operations.

Desired Candidate Profile:

- Chartered Accountant with proven experience (typically 7+ years) across both Accounts / Controllership and FP&A / Business Finance.

- Preferred industry experience in FMCG / Ecommerce / Logistics / D2C / Startup environment

- Strong working knowledge of Ind AS, GST, TDS, and Income Tax compliance

- Sound proficiency with Tally, advanced Excel, and financial modelling; familiarity with BI / reporting tools is a plus

- Excellent analytical, problem-solving, and decision-making abilities.