Experience: 1–5 Years
Location: Hyderabad
Work Mode: WFO – 6 Days (Monday to Saturday)
Employment Type: Full-Time
Notice Period: 15-30 days (maximum)

About the Role

We are looking for a sharp, analytical and business-oriented finance professional to work closely with the CEO and senior leadership on financial planning, business analysis and decision-making.
This is not a traditional accounting role. The person will work cross-functionally with Operations, Procurement, HR, Sales, Admin and other teams to track financial requirements, vendor payments, cash flow and business performance, and convert financial data into actionable insights for leadership.
The ideal candidate should be comfortable with numbers, people and ambiguity, with solid ownership, communication and problem-solving skills.

Key Responsibilities

Strategic Finance & FP&A;
• Support budgeting, forecasting and financial planning.
• Build financial models, projections and scenario analyses.
• Analyze actuals vs. budgets and identify key variances and business drivers.
• Track revenue, costs, margins,



cash flow and key financial KPIs.
• Identify financial risks, cost optimization opportunities and business trends.
• Provide actionable financial insights to support business decisions.

Cash Flow & Vendor Payments
• Monitor cash flow and upcoming financial commitments.
• Coordinate with different teams to understand upcoming expenses and vendor payment requirements.
• Consolidate payment requirements and provide leadership with visibility into cash requirements. • Track planned vs. actual payments and proactively highlight gaps or risks.

Cross-Functional Collaboration
• Work closely with Operations, Procurement, HR, Sales, Admin and other teams on financial matters.
• Collect and validate budgets, forecasts, payment requirements and other financial inputs.
• Follow up with stakeholders to ensure timely closure of financial actions.
• Understand the business context behind financial requests and challen

📌 EIR - Finance (Hyderabad)
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📍 Hyderabad