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

DC Consultants

  • Mumbai, Maharashtra
  • Permanent
  • Full-time
  • 2 months ago
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

DC Consultants