RedBeryl Lifestyle Services
Website:
redberyl.co
Job details:
Sr. Associate – Financial Planning & Analysis
Building the financial backbone of India's premier luxury lifestyle company
The Role
We are looking for a commercially sharp, intellectually curious finance professional who sits at the intersection of numbers and strategy, translating financial data into decisions that drive a fast-growing luxury lifestyle business forward.
RedBeryl is India's premium luxury and lifestyle management company, serving UHNI and affluent members across curated travel, dining, private experiences, memberships, and bespoke services. As our Sr. Associate – FP&A, you will work directly with founders and leadership, building the financial infrastructure and analytical rigour that underpins our next phase of growth
Key Responsibilities
· Own monthly MIS reporting, P&L, cash flows, and business performance dashboards for leadership review
· Drive FP&A cycles, budgeting, rolling forecasts, and scenario planning across business units
· Build and maintain revenue and cost models; track actuals vs. plan with sharp variance commentary
· Conduct unit economics analysis per membership tier, service category, and revenue stream
· Maintain real-time cash flow visibility and proactively flag liquidity needs to founders
· Manage vendor payment tracking, reconciliations, and cost control frameworks
· Conduct membership and service profitability analysis to inform pricing and product decisions
· Prepare executive-ready decks, investor updates, and financial summaries with clear narrative
· Coordinate with CA and accounting teams on compliance, tax, and statutory reporting
· Identify and drive process improvements across finance operations, controls, and reporting workflows
KPIs & Success Metrics
· MIS reports delivered on time, every month - zero follow-ups required
· Forecast accuracy within +/-5% on monthly revenue and cost projections
· Real-time cash flow dashboard live and maintained with weekly accuracy
· At least one actionable cost or revenue insight surfaced to leadership per month
· Vendor payments and reconciliations fully tracked with zero missed deadlines
· Demonstrable improvement in financial process efficiency within 6 months
Required Skills
· Financial modelling & FP&A
· MIS reporting & business dashboards
· Budgeting, forecasting & scenario planning
· P&L and cash flow management
· Unit economics & profitability analysis
· Cost & revenue analytics
· Variance analysis with narrative commentary
· Advanced Excel / Google Sheets
· Data visualisation & BI tools
· Executive communication & presentations
· Attention to detail - non-negotiable
· Proactive, ownership-driven mindset
Preferred Background
· CA (Inter or Finalist), MBA Finance, CFA Level I+, or B.Com/BBA with a strong analytical track record
· 2-3 years in FP&A, management consulting, investment banking, or startup finance
· Exposure to consumer, luxury, hospitality, travel, or subscription/membership businesses is a strong plus
· Comfortable in lean, high-ownership environments where you define your own structure
· NOT the right role if you are looking for a conventional accounting or bookkeeping position
Tools & Software
· Excel (Advanced)
· Google Sheets
· Google Looker Studio
· SQL
· AI Tools
· PowerPoint
Click on Apply to know more.