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Manager FP&A || ecommerce / B2B || 3-6 years || CA ||CTC upto 30 LPA

Talentiser · Gurugram, Haryana, India

🌐 Remote📅 18/08/2026
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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 clear 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. Ensure finance processes are aligned with applicable FOCC/compliance requirements and internal controls. Bring structure to financial data and reporting across the organisation. What We Are Looking For CA / CA-qualified / strong finance professional from a high-growth business environment. 3–6 years of experience in FP&A, financial planning, business finance, investment banking, transaction advisory, corporate finance or a similar analytical role . Strong financial modelling and Excel/Google Sheets skills. Strong understanding of P&L, balance sheet, cash flow and working capital. Experience with MIS, business analytics and management reporting . Exposure to fundraising, investor reporting or working directly with founders is highly preferred. Experience with e-commerce / quick-commerce / marketplace businesses is a strong advantage.
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