About the role
Key Responsibilities:
- Prepare and manage detailed Monthly MIS reports, dashboards, and financial presentations
- Lead the month-end closing process, including accruals, adjustments, and reconciliations
- Drive FP&A activities including financial planning, long-range forecasting, and scenario analysis
- Prepare and present budgeting and forecasting reports with actionable insights for leadership
- Conduct variance analysis against budgets, forecasts, and actuals with clear recommendations
- Partner with business teams to provide financial insights and support growth initiatives
- Develop and maintain financial models for revenue, cost, and profitability analysis
- Ensure accuracy, compliance, and adherence to financial reporting timelines and internal controls
- Support audits and ensure all documentation and reports are audit-ready
- Collaborate cross-functionally with sales, operations, and HR teams to align financial strategies
Key Skills & Requirements:
- 5+ years of experience in MIS, FP&A, budgeting, forecasting, and business finance
- Bachelor’s degree in Finance, Accounting, or related field (CA preferred but not mandatory)
- Strong understanding of month-end reporting and variance analysis
- Advanced proficiency in Excel; experience with ERP systems and BI tools (Power BI/Tableau) is a plus
- Strong analytical mindset with high attention to detail and data accuracy
- Excellent communication and stakeholder management skills
What We Offer:
Compensation: Competitive salary with performance-based incentivesGrowth Opportunity: Opportunity to play a key role in building and scaling the finance function in a high-growth startupCulture: Collaborative, fast-paced, and impact-driven work environment that values ownership and innovation