We are looking for a
Manager FP&A;
for
Gurgaon
Location.

Key Responsibilities

1. FP&A; & Financial Planning
- Own the annual operating plan, budgets, forecasts and rolling financial plans.
- Build and maintain detailed
financial models
covering revenue, costs, profitability, cash flows and business scenarios.
- Track actuals vs. budget/forecast and identify key business drivers and variances.
- Develop scenario models to support strategic and investment decisions.
- Partner with business teams to improve financial discipline and planning.

2. Business & Financial Analytics
- Build robust
MIS and management dashboards
for founders and leadership.
- Analyse revenue, margins, working capital, cash flows, customer/channel economics and other key business metrics.
- Translate business data into explicit insights and recommendations.
- Identify trends, risks and opportunities and proactively flag them to the leadership team.

3. Cash & Working Capital Management
- Take ownership of
cash-flow planning and cash management
.
- Monitor collections, payments,



working capital and liquidity.
- Build short- and medium-term cash-flow forecasts.
- Help the founders make informed decisions around deployment and allocation of capital.

4. Fundraising & Investor Relations
- Support the founders through
fundraising processes
, including financial models, investor decks, data rooms and financial analysis.
- Prepare investor reporting and regular business/financial updates.
- Develop analyses required for investor discussions, due diligence and strategic transactions.
- Work closely with founders and external stakeholders during fundraising and related processes.

5. Finance Infrastructure & Processes
- Help
build and shape Solgram's financial infrastructure
as the company scales.
- Establish scalable processes around budgeting, forecasting, MIS, reporting and financial controls.
- Work with the finance/accounting team to improve data quality, reporting accuracy and process efficiency.
- En

📌 Manager FP&A || ecommerce (Gurugram)
🏢 Talentiser
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