Financial Planning and Analysis Manager

About Zocket :

Founded in 2021, Zocket is revolutionizing digital advertising through the power of GenAI , enabling businesses to seamlessly create and launch ads across Facebook, Instagram, Google, and WhatsApp — all from a single platform. Backed by marquee investors like Kalaari Capital , with $5.5M raised and a rapidly growing customer base, we are scaling fast. To fuel this growth, we are strengthening our finance team with strategic thinkers who can drive data-backed decisions.

As our FP&A Manager , you will play a crucial role in turning financial data into actionable insight. You will lead our MIS reporting , forecasting, and financial modeling efforts — enabling the organization to stay focused on its goals while ensuring financial discipline and clarity.

Key Responsibilities

• Own MIS reporting : Build and deliver management reports that provide visibility into business performance, enabling leadership to track progress against organizational goals.
• Lead budgeting and forecasting : Manage the annual budgeting cycle, rolling forecasts, and scenario planning, ensuring alignment with Zocket’s strategic roadmap.
• Develop advanced financial models : Create dynamic models for growth projections, cash flow, cost optimization, and fundraising scenarios.
• Support cost and investment decisions : Partner with business leaders across Marketing, Product, and Sales to drive ROI analysis, unit economics, and cost efficiency.
• Board and investor reporting : Prepare high-quality materials for monthly / quarterly reviews, board meetings, and investor updates.
• Enable strategic initiatives : Assist with due diligence, fundraising, pricing strategies, and evaluation of GTM investments.
• Leverage AI-powered finance tools : Apply AI and automation tools (e.g., Planful, Datarails, Pigment, or similar platforms ) to streamline reporting, forecasting, and scenario analysis.
• Champion process improvement : Recommend enhancements that improve financial rigor, accuracy, and speed of reporting.

What We’re Looking For

Why Join Zocket