Vetic - Financial Planning Andamp; Analysis Role - CA

About Us

At Vetic, we believe pets deserve the same quality healthcare as humans. Our mission is to provide holistic, advanced, and compassionate care for pets, making it accessible and stress-free across India.

With over 150 expert veterinarians, including multi-specialty specialists, and 60+ pet healthcare centres in 11 cities, we have served 1,00,000+ pets with love and dedication.

Our comprehensive services include consultations, vaccinations, grooming, in-house diagnostics, blood tests, on-premise X-rays, USG, surgeries, in-patient care, and a fully equipped pharmacy.

We also offer pet food and accessories with 90-minute home delivery.

Through our app, pet parents can access all-in-one solutions for healthcare, book appointments or grooming sessions, manage medical records, and shop for pet essentials.

With locations in Gurgaon, Delhi, Noida, Ghaziabad, Mumbai, Chennai, Kolkata, Pune, Bangalore, and Hyderabad, Vetic is transforming pet healthcare across the nation.

Learn more about our services at Vetic.in

Key Responsibilities

• Financial Planning & Analysis:
• Support annual budgeting, financial planning, forecasting, and periodic reforecasting.
• Analyse actual performance against budgets and forecasts and identify key variances.
• Prepare financial models, business forecasts, and scenario analyses to support decision-making.
• Business Performance Analysis:
• Analyse revenue, costs, margins, profitability, and key business performance metrics.
• Identify trends, business drivers, risks, and opportunities through financial and operational data.
• Translate financial data into actionable insights and recommendations for business teams.
• MIS & Management Reporting:
• Prepare regular MIS, dashboards, and performance reports for leadership review.
• Develop and maintain business performance trackers and financial reports.
• Present key findings and insights in a clear and concise manner to stakeholders.
• Business Partnering & Stakeholder Management:
• Work closely with cross-functional teams to understand business performance and financial drivers.
• Partner with business teams on planning, performance tracking, and decision-making.
• Support leadership with data-backed analysis for strategic and operational initiatives.
• Process & Analytics:
• Identify opportunities to improve financial reporting, analysis, and business processes.
• Leverage data and technology to improve reporting efficiency and decision-making.
• Exposure to AI tools, automation, or AI-led analytics will be an added Experience:
• Minimum 3 years of relevant experience in FP&A, Business Finance, Business Analytics, or a similar role.
• Experience in the Retail / Consumer sector is preferred.
• Strong exposure to financial planning, forecasting, variance analysis, and business performance reporting.
• Skills:
• Strong analytical and problem-solving skills with a business-oriented mindset.
• Advanced proficiency in MS Excel and strong working knowledge of MS Office.
• Excellent communication and stakeholder management skills.
• Ability to interpret financial and business data and translate it into actionable insights.
• Education:
• Chartered Accountant (CA), qualified in 2022.
• Strong understanding of financial analysis, business performance, and commercial decision-making.