hero

Left Lane Portfolio Jobs

companies
Jobs

Financial Planning Analyst

AstroTalk

AstroTalk

Accounting & Finance, IT
Noida, Uttar Pradesh, India
Posted on Apr 3, 2026

At Astrotalk, we are looking to onboard a finance professional who can support financial planning, budgeting, and drive data-backed business decisions in a fast-growing environment.

Key Responsibilities

Group Consolidation

•⁠ ⁠Own preparation of consolidated financial statements (P&L, Balance Sheet, Cash Flow Statement) across entities in accordance with Ind AS / IFRS

•⁠ ⁠Perform intercompany reconciliation and elimination entries; liaise with subsidiary and business unit finance teams to validate data

•⁠ ⁠Support month-end, quarter-end, and year-end close processes with accuracy and timeliness

•⁠ ⁠Maintain consolidation workbooks; identify, investigate, and resolve variances

•⁠ ⁠Support preparation of disclosures including related-party transactions, segment reporting (consultations, e-commerce, international), and notes to accounts

FP&A & Management Reporting

•⁠ ⁠Prepare monthly MIS packs and business performance dashboards for the CFO and senior leadership

•⁠ ⁠Support the annual budgeting and quarterly re-forecasting cycles across business verticals (marketplace, international)

•⁠ ⁠Conduct variance analysis (actuals vs. budget vs. prior period) with meaningful commentary — including tracking key revenue drivers

•⁠ ⁠Build and maintain financial models to support business decisions, including new vertical launches, pricing changes, and geographic expansion

•⁠ ⁠Track unit economics and KPIs — CAC, LTV, repeat rate, EBITDA margin — and provide insights to support strategic decision-making

Process & Automation

•⁠ ⁠Identify opportunities to streamline consolidation and reporting workflows

•⁠ ⁠Support automation of recurring MIS reports using Excel, Power BI, or ERP tools

•⁠ ⁠Contribute to building scalable, IPO-grade financial reporting processes from the ground up

•⁠ ⁠Ensure compliance with Ind AS accounting standards; assist with statutory audit and internal audit processes, leveraging Big 4 experience to manage queries efficiently

Required Skills & Qualifications

•⁠ ⁠Qualified Chartered Accountant (CA) from ICAI

•⁠ ⁠1–2 years of post-qualification experience at a Big 4 firm (Deloitte / PwC / EY / KPMG), preferably in statutory audit of consumer tech, internet, or FMCG clients

•⁠ ⁠Strong working knowledge of Ind AS / IFRS, particularly consolidation standards

•⁠ ⁠Hands-on experience with group consolidation processes through audit of multi-entity companies

•⁠ ⁠Advanced Microsoft Excel skills (pivot tables, dynamic modelling, multi-sheet consolidations); exposure to ERP tools especially Zoho Books is a plus

•⁠ ⁠High attention to detail, strong analytical thinking, and ability to work under tight reporting deadlines

•⁠ ⁠Good communication skills — comfortable presenting financial data clearly to non-finance stakeholders

Good to Have

•⁠ ⁠Exposure to Power BI or Tableau for financial dashboards

•⁠ ⁠Prior experience or familiarity with IPO / pre-IPO finance processes (DRHP, SEBI ICDR)

•⁠ ⁠Understanding of performance marketing metrics (CAC, ROAS, LTV)

•⁠ ⁠Experience with D2C or marketplace business models

Interest in consumer internet, fintech, or high-growth startup environments