Lead - Financial Planning & Analysis

at Hike

Job description

At Hike, weโ€™re building the Rush Gaming Universe ๐ŸŽฎ ๐Ÿ“ฒ ๐Ÿ’ฐ

To know more, check out work.hike.in

Hike Code ๐Ÿ“( Our core cultural values )

The Hike Code is our cultural operating system. It is our set of values that guides us operationally on a day-to-day basis. We have 9 core values:

  • Top Talent in Every Role โ†’ Both a quest for greatness & shared values are important to us ๐Ÿฆธโ€โ™‚๏ธ
  • Owner not a Renter โ†’ Proactive & radically responsible. Everyone is an owner ๐Ÿค
  • Pro-Sports Team โ†’ Strength-based, results driven with a “team-first” attitude โšฝ๏ธ
  • Customer Obsession โ†’ We exist to delight our customers ๐Ÿ˜ƒ
  • Think Deeply & Exercise Good Judgement โ†’ Clear mind, obsession to simplify & data-informed ๐Ÿ™‡โ€โ™€๏ธ
  • Build & Make Magic โ†’ Courage to walk into the unknown and pioneer new fronts ๐Ÿ™€
  • Be Insatiably Curious & Keep Improving โ†’ Curiosity to acquire new perspectives, quickly ๐Ÿ‘จโ€๐Ÿซ
  • Move Fast & Be Dynamic โ†’ Ruthless prioritization & move fast ๐Ÿ™‹โ€โ™‚๏ธ
  • Dream Big, Be Bold & Think Long Term โ†’ Courage to climb big mountains ๐Ÿš€

Skills & experience we’re looking for ๐Ÿ‘จโ€๐Ÿ’ป

Skills & experience weโ€™re looking for ๐Ÿ‘จโ€๐Ÿ’ป

  • 7+ years of progressive FP&A and business finance experience in high-growth, product-led tech or gaming companies, demonstrating full ownership of strategic planning, budgeting, forecasting, and business partnership across verticals | Top Talent in Every Role
  • Proven experience driving annual operating plans, long-range strategic models, and quarterly forecasts with cross-functional inputs, aligning financial outcomes with company priorities and market realities | Think Deeply
  • Strong financial modeling and analytical skills, with the ability to build flexible scenario models, sensitivity analyses, and multi-variable forecasts that support high-stakes investment and growth decisions | Owner not a Renter
  • Solid understanding of digital metrics and Consumertech/SaaS/Gaming deliverables including CAC, LTV, ARPU, burn, retention, DAU/MAU trends, enabling you to speak the language of both business and product teams | Customer Obsession
  • Track record of owning headcount planning, org design modeling, and compensation planning with Finance-HR-Leadership alignment | Pro-Sports Team
  • Experience leading automation and digitization of finance workflows using and pushing for AI-driven forecasting and analytics wherever possible | Innovation & Make Magic
  • Exceptional stakeholder management and communication abilities, with experience influencing founders, CXOs, and functional leaders through data-backed storytelling and strategic insights | Be Curious & Keep Learning
  • Familiarity with accounting principles and monthly close processes, allowing seamless coordination with Controllership to ensure accurate financial reporting and efficient variance reviews | Move Fast
  • Professional certifications such as CA, CFA, MBA (Finance), or ACCA preferred, demonstrating commitment to continuous learning and excellence in financial practice | Top Talent in Every Role

You will ๐Ÿ“ฒ

  • Strategy โ†’ Lead the development and execution of annual operating plans and monthly/quarterly rolling forecastsโ€”ensuring strategic alignment and financial discipline
  • Strategy โ†’ Partner closely with leadership to evaluate investment decisions and resource allocation through robust scenario modeling and cost-benefit analyses
  • Operations โ†’ Collaborate with Accounting during close cyclesโ€”ensuring accurate books, clean financial reporting, and timely variance analysis
  • Operations โ†’ Build and maintain dashboards and internal reportsโ€”delivering actionable insights to business owners and improving data visibility across functions
  • Analytics โ†’ Conduct monthly performance reviews, variance analysis, and forecast vs. actual assessmentsโ€”driving continuous improvements in accuracy and agility
  • Analytics โ†’ Transform complex financial data into narratives that support high-stakes decisions, growth bets, and business pivots
  • Collaboration โ†’ Work cross-functionally with Product, HR, Marketing, and Business Operations teams to align financial planning with company priorities
  • Innovation โ†’ Introduce and evolve FP&A models and structures within tools to streamline workflows and enhance forecasting capabilities
  • Leadership โ†’ Support company-wide initiatives with ad hoc analysis, while mentoring junior team members to raise the bar on planning and financial storytelling

๐Ÿ’ฐ Benefitsย  We have tremendous benefits & perks. Check out work.hike.in to know more.

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