Finance Manager – FP&A (Gurugram)

Finance Manager – FP&A (Gurugram)

13 Nov
|
futurejobs.ai
|
Gurugram

13 Nov

futurejobs.ai

Gurugram

Job Overview We are seeking a hands-on Finance Lead to own the finance function of a fast-growing, technology-driven logistics and sustainable packaging startup. The role will lead FP&A;, cash flow planning, financial forecasting, compliance, and reporting while managing the accounts team and partnering with the fractional CFO to drive financial efficiency and business growth.

Key Responsibilities
1. Financial Planning & Analysis (FP&A;)
• Own and drive the company's financial planning and analysis function.
• Develop financial plans, budgets, forecasts, and performance reports.
• Analyse financial performance and provide data-driven insights to leadership.
• Support business decisions through financial analysis and reporting. 2. Cash Flow Management & Forecasting
• Lead cash flow planning, monitoring, and forecasting.
• Develop forward-looking financial projections to assess where the business will stand over the next six months with its existing resources.
• Identify potential cash flow gaps and financial risks.
• Support effective working capital and resource planning. 3. Finance Operations & Team Management
• Oversee the existing accounts execution team.
• Ensure accurate and timely accounting and financial operations.
• Establish effective financial processes, controls, and reporting mechanisms.
• Drive operational efficiency across the finance function. 4. Statutory Compliance & Governance
• Ensure compliance with applicable Indian financial, taxation, and statutory regulations.
• Maintain appropriate financial controls and compliance processes.
• Monitor statutory obligations and ensure timely reporting and filings. 5. Strategic Finance & Leadership Collaboration




• Work closely with the fractional CFO and senior leadership team.
• Gradually transition towards complete internal ownership of the finance function.
• Provide financial insights to support strategic and operational decisions.
• Establish a data-driven approach to financial management. Required Qualifications & Experience
• Chartered Accountant (CA) or MBA in Finance.
• Solid understanding of financial management and Indian statutory compliance requirements.
• Hands-on experience in managing Financial Planning & Analysis (FP&A;).
• Demonstrated experience in cash flow planning, financial forecasting, and budgeting.
• Strong analytical and data interpretation capabilities.
• Experience managing finance or accounts teams.
• Ability to work independently in a fast-paced, lean startup environment. Key Skills & Competencies
• Financial Planning & Analysis (FP&A;)
• Cash Flow Management & Forecasting
• Financial Modelling & Budgeting
• Indian Taxation & Statutory Compliance
• Financial Reporting & Analysis
• Working Capital Management
• Financial Controls & Governance
• Data-Driven Decision Making
• Team Management & Stakeholder Management
• Strategic Financial Planning Preferred Candidate Profile
• A hands-on finance professional capable of independently managing and strengthening the finance function.
• Strong experience in FP&A; rather than accounting and compliance alone.
• Ability to translate financial data into actionable business insights.
• Comfortable working in a startup or high-growth business environment.
• Capable of working closely with leadership and external finance advisors.

📌 Finance Manager – FP&A (Gurugram)
🏢 futurejobs.ai
📍 Gurugram

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