Manager - Financial Planning & Analysis

Reposted 2 Days Ago
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Gurugram, Haryana, IND
In-Office
Senior level
eCommerce
The Role
Lead FP&A reporting, build and automate management dashboards and MIS, partner with functional leaders on budgeting, forecasting, and cost control, analyze variances, review vendor provisions, and identify and drive cost-saving initiatives to support strategic decision-making.
Summary Generated by Built In
About GoKwik
GoKwik is a growth operating system designed to power D2C and eCommerce brands—from checkout optimisation and reducing return-to-origin (RTO), to payments, retention, and post-purchase engagement. Today, GoKwik enables 15,000+ merchants worldwide, processes $2B+ in GMV annually, and continues to scale its AI-powered infrastructure. Backed by RTP Global, Z47, Peak XV, and Think Investments, and strengthened by a $13M growth round in June 2025 (total funding: $68M), GoKwik is expanding across India, the UK, Europe, and the US.

Why This Role Matters
As the Manager- Financial Planning & Analysis, you will play a central role in strengthening financial visibility, operational discipline, and strategic decision-making. You will build accurate reporting systems, partner with business leaders, and ensure that cost structures support GoKwik’s growth. Your work will directly influence how the organisation plans, executes, and reviews performance.

What You’ll Own
  • Prepare monthly, quarterly, and annual financial reports.
  • Build and maintain management dashboards with key business KPIs.
  • Standardise and automate financial reporting templates for efficiency.
  • Ensure timely and accurate MIS reporting for all stakeholders, including investors.
  • Partner with functional leaders on cost planning, tracking, and review discussions.
  • Analyse variances against targets and provide structured insights for MIS reviews.
  • Review vendor-level provisions to ensure correct tagging and accurate reporting.
  • Standardise formats and support functional teams in resolving operational reporting issues.
  • Identify cost-saving opportunities and drive these initiatives to execution.


Who You Are
  • 5–10 years of experience in financial planning, analysis, and management reporting within a fast-paced organisation.
  • Strong command over budgeting, forecasting, variance analysis, and KPI tracking.
  • Skilled in building scalable reporting frameworks and simplifying complex data into clear insights.
  • Confident stakeholder manager who can partner with cross-functional leaders and influence decisions with data-backed recommendations.
  • Excellent communication and presentation skills; able to articulate financial narratives with clarity.
  • Detail-oriented, organised, and comfortable managing multiple priorities with accuracy.
  • Highly analytical with strong business judgement and the ability to translate numbers into meaningful operational actions.


Why GoKwik
At GoKwik, you join a fast-scaling organisation solving foundational challenges in the eCommerce ecosystem. You work closely with business and leadership teams, influence financial decisions, and contribute directly to how we scale sustainably. As we expand across India and global markets, you gain exposure to high-growth environments, complex financial problem statements, and the opportunity to build strong, scalable reporting systems that shape the company’s future.

Skills Required

  • 5-10 years of experience in financial planning, analysis, and management reporting within a fast-paced organisation.
  • Strong command over budgeting, forecasting, variance analysis, and KPI tracking.
  • Experience building scalable reporting frameworks and simplifying complex data into clear insights.
  • Ability to standardise and automate financial reporting templates and maintain management dashboards.
  • Proven stakeholder management skills; ability to influence cross-functional leaders with data-backed recommendations.
  • Excellent communication and presentation skills to articulate financial narratives clearly.
  • Detail-oriented, organised, and able to manage multiple priorities with accuracy.
  • Highly analytical with strong business judgement and ability to translate numbers into operational actions.
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The Company
New Delhi, Delhi
265 Employees
Year Founded: 2020

What We Do

GoKwik is a data & technology led enabler, building a full-stack solution suite for eCommerce and D2C brands to help them unlock business growth. Embarked on a mission to democratise the shopping experience, GoKwik enables eCommerce brands to deliver superlative customer experience across the shopping funnel thereby boosting conversion rates and revenue growth. It also solves for other critical pain points of the industry such as COD RTO (Return to Origin) and helps brands manage the RTO problem while offering COD as a payment channel. With its recent addition of a third product: KwikChat, GoKwik is solving for low ROIs on marketing campaigns through 30+ Whatsapp use cases such as abandoned cart recovery, click to whatsapp ad campaigns & headless checkout. 1 in 3 shoppers is already shopping on the GoKwik network that has helped 500+ brands scale their businesses with higher GMV realisation & profit margins. It is helmed by Chirag Taneja (Co-Founder and Chief Executive Officer), Vivek Bajpai (Co-Founder and Chief Technology Officer), and Ankush Talwar (Co-Founder and Chief Data Scientist). GoKwik is backed by investors such as Sequoia Capital, Matrix Partners India, RTP Global & Think Investments. GoKwik's team has deep knowledge in the space of eCommerce with people having previous experience in Flipkart, Razorpay, Swiggy, Myntra, Nykaa, and more.

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