Key Responsibilities:

- Manage FP&A;, budgeting, forecasting and financial planning.
- Prepare and analyze P&L;, MIS, Budget vs Actuals and variance reports.
- Drive monthly/quarterly financial reporting and business reviews.
- Perform revenue, cost and expense analysis and identify improvement opportunities.
- Support business teams and management with financial insights and decision-making.
- Manage rolling forecasts, financial models and KPI reporting.
- Analyze working capital, profitability and business performance.
- Drive process automation and standardization using advanced Excel/ERP tools.
- Work closely with cross-functional teams such as Sales, Operations, Supply Chain and Business teams.
- Support management presentations,



strategic planning and ad-hoc financial analysis.

Preferred Profile

- Qualified Chartered Accountant (CA).
- 6.5–10 years of relevant experience in finance/accounting.
- Strong hands-on experience in MIS, AP/P2P, controllership, audit and compliance.
- Experience with India and US finance operations / US GAAP.
- Exposure to startup/product/SaaS environments preferred.
- Experience with fundraising, due diligence or investor reporting is a robust advantage.
- Prior experience working with Founders/CXOs/Leadership preferred.

Skills:- Finance

📌 Finance Manager (Gurugram)
🏢 Hashone Careers
📍 Gurugram