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.
Robust 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 settings 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
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