671 Directoroffinance jobs in India

KPI experience is Mandatory

The Role

As an FP&A Analyst, you will collaborate with internal teams to enhance financial processes, drive cost optimization, and support strategic initiatives. Your role will involve financial modeling, forecasting, budgeting, and providing key insights that shape business decisions. You will engage with stakeholders across various levels, from department managers to senior executives, to help drive financial clarity and operational efficiency.

Key Skills

• Financial Forecasting & Budgeting
• Variance Analysis & Cost Optimization
• Profitability & Margin Analysis
• Cash Flow Modeling & Scenario Planning
• KPI Development & Performance Monitoring
• Data Visualization & Reporting

Duties / Responsibilities:

• Support FP&A leadership in financial planning, forecasting, and analysis to drive strategic decision-making
• Develop financial models to assess business performance and identify key drivers of profitability
• Conduct variance analysis, providing insights on revenue, expenses, and operational efficiencies
• Work cross-functionally to provide financial insights that support business transformations and growth initiatives
• Improve reporting processes by leveraging automation and data visualization tools
• Assist in ad hoc financial projects, including expansion analysis, cost-saving initiatives, and investment analysis

Required Qualifications:

• 3+ years of experience in financial planning & analysis, corporate finance, or a related field
• Bachelor's degree (Master’s preferred) in Finance, Accounting, Economics, or a related discipline
• Strong proficiency in financial modeling, Excel, and data visualization tools (e.g., Power BI, Tableau)
• Ability to synthesize complex data and communicate insights effectively
• Strong analytical and problem-solving skills with a detail-oriented mindset
• Experience working with ERP and financial reporting systems
• Ability to work in a fast-paced, collaborative environment

Preferred:

• Experience in consulting or private equity-backed businesses
• Knowledge of cost accounting, pricing strategies, and margin optimization
• Familiarity with SQL, Python, or other data analytics tools is a plus
• Exposure to Lean Six Sigma or process improvement methodologies

Amura’s Vision

We believe that the most under-appreciated route to releasing untapped human potential is to build a healthier body, and through which a better brain. This allows us to do more of everything that is important to each one of us. Billions of healthier brains, sitting in healthier bodies, can take up more complex problems that defy solutions today, including many existential threats, and solve them in just a few decades.

Billions of healthier brains will make the world richer beyond what we can imagine today. The surplus wealth, combined with better human capabilities, will lead us to a new renaissance, giving us a richer and more beautiful culture. These healthier brains will be equipped with deeper intellect, be less acrimonious, more magnanimous, and have a kinder outlook on the world, resulting in a world that is better than any previous time.

We find this vision of the future exhilarating. Our hopes and dreams are to create this future as quickly as possible and ensure that it is widely distributed and optimized to maximize all forms of

human excellence.

Responsibilities

As a member of our finance team, you will be entrusted with critical functions that support the company’s growth and financial health. Your responsibilities will include, but not be limited to:

● Closure of Books:

Manage and ensure timely and accurate closure of the company’s books of accounts on a monthly and annual basis.

● Preparation of MIS:

Prepare and review Management Information Systems (MIS) reports, providing insights and recommendations for business decision-making.

● Regulatory Compliance:

Oversee and ensure compliance with key regulations including the Companies Act, Income Tax Act, GST, and other indirect taxes.

● Process Improvement:

Identify areas for process improvements and bring efficiencies in existing financial systems and practices.

● Financial Planning & Analysis:

Assist in the preparation and analysis of financial forecasts, budgets, and strategic financia planning.

● Preparation of Financial Statements:

Assist in the preparation and presentation of the company’s financial statements, ensuring accuracy and timely submission.

● General Finance Support:

Assist in various other finance-related activities and projects as needed, working closely with other departments.

Requirements

● Educational Qualifications: Chartered Accountant (CA) or Semi qualified Chartered Accountant (CA)/ MBA-Finance with 2-3 years of post-qualification experience or completed articleship.

● Experience: Background in accounting, compliance, and financial reporting, exposure to healthcare or startup environments is considered a plus

● Knowledge of Regulations : Deep understanding of GAAP, Income Tax Act, Companies Act, and indirect tax regulations.

● Analytical & Problem-Solving Skills: Strong analytical skills with the ability to provide actionable insights from financial data.

● Proficiency in Financial Software: Experience with accounting software and ERP systems (Zoho books), along with advanced Excel skills.

● Interpersonal Skills : Excellent communication and interpersonal skills to work effectively with cross-functional teams, external stakeholders, and senior management.

● Attention to Detail: A meticulous approach to managing financial records and ensuring accuracy in reporting.

Here are answers to some questions you may have

Who is Amura?

We are a health startup with presence in multiple countries

How old are you?

6+ years

What is special about you?

Our clients are at the heart of the Amura protocol, an intensive health program. Choosing this journey makes them truly special. Our team, composed of brilliant minds in operations,

medicine, and marketing, invites you to explore joining us. Our success is evident in our 82+

Net Promoter Score (NPS), and all our business comes organically as people love what we do.

What is special about working with you?

You will grow crazy-fast. As a rule of thumb, you can expect 5 years of growth for every year you are with us. But beware, growth like that cannot be achieved with life as usual. But beware, growth like that cannot be achieved by any ordinary person

What kind of people are you looking to add to your team?

We are looking for people who, when given the opportunity to have a measurable impact on the world, will take it. Who values human life and is willing to work tirelessly on not only improving themselves for their own sake but for the benefit of everyone in the world. We work on the edge of our own best, striving to find what could come next in our growth. Anyone that joins the team will not only find the challenges they need to push them, but also will have Amura at their back for support and guidance

Where is your office?

Chennai (Perungudi)

Work Model

Work from Office – because great stories are built in person!

Do you have an online presence?

(we are @AmuraHealth on all social media)

Perks I get when I join Amura?

● Great salary, combined with greater growth opportunities

● Health insurance for you and your dependents

● All Amura programs are available free of cost to you and your dependents (you’ll have to pay for the consumables, though)

Job Location: Bangalore

Job Description

This role supports international business units and the corporate FP&A function. Key responsibilities include preparing financial reports, KPIs, dashboards, forecasts, budgets, and ad hoc analyses. The role also contributes to monthly financial reviews by creating visualizations and ensuring commentary aligns with data and FP&A insights.

Responsibilities & Duties

This role will be responsible for:

• Create, maintain, and distribute recurring financial reports (monthly, quarterly, annual) for corporate and business unit reviews.
• Build dashboards and visualizations to track KPIs such as revenue, gross margin, OpEx, and EBITDA.
• Ensure timely, accurate reporting by coordinating with accounting, operations, and other stakeholders.
• Develop and maintain financial models to support budgeting, forecasting, and strategic planning.
• Analyze performance variances and translate financial data into operational insights.
• Monitor bookings, backlog, and sales metrics across currencies to provide global revenue analysis.
• Assist in developing and managing budgets, forecasts, and long-term financial plans for International.
• Document standardized FP&A processes and reporting procedures.
• Drive process improvements to enhance data accuracy and reporting efficiency.
• Support ad hoc analyses, including customer profitability, pricing, and investment evaluation. Ideal Qualifications
• Advanced Excel skills, including complex formulas (e.g., INDEX-MATCH, SUMIFS, XLOOKUP), array functions, and dynamic named ranges for scalable modeling and large dataset analysis.
• Strong analytical and problem-solving abilities with a focus on interpreting financial data and generating actionable insights.
• High attention to detail and a structured, logical approach to solving unfamiliar or ambiguous problems.
• Solid grasp of financial statements and accounting principles, applied in forecasting, budgeting, and variance analysis.
• Clear and effective communicator, able to present complex financial concepts to both financial and non-financial audiences.
• Proficient in building dashboards and visualizations in Power BI (or similar tools) to support data-driven decision-making.

Experience:

• Bachelor’s degree in finance, Accounting, Business, or a related field.
• 2-3 years of Accounting/Finance experience
• Strong organizational skills; capable of managing multiple priorities and deadlines in a dynamic environment.
• Self-starter with adaptability, quick learning, and the ability to work independently. - Comfortable working with databases and multiple data sources across reporting systems.

About The Company:

ElevenX Capital is a venture studio and venture capital fund that builds companies from the ground up. Founded in 2014 by serial entrepreneur Anjli Jain, ElevenX redefines the traditional venture capital model by combining ideas, capital and talent to create and scale companies across various sectors, including cybersecurity, artificial intelligence, and education and workforce management.

The firm brings together experienced entrepreneurs and value creation specialists in marketing, sales, engineering, talent, legal and finance to support the development of new ventures from inception to scale.

JOB BRIEF:

You will work with our portfolio companies and report directly to the Board. Your main tasks will include performing detailed performance analysis, managing the FP&A team and analyzing processes. To succeed in this role, you should have a natural smart and analytical way of thinking and be able to explain difficult concepts to non-technical users. The major expectation is to bridge the gap between the management’s targets and the portfolio companies.

RESPONSIBILTIES:

Prepare budget and revenue projections with Line of Business Heads

Provide key insights in revenue and cost behavior

Perform GL reviews to ensure that all expenses and accruals are booked and allocated as per laid policy

Month close should include, the accruals, prepayments, amortization, the depreciation, transfer price accounting of India, management services and any reclassification or intercompany transfers. Audit back up sheet for the purpose of audit of amortization of product development cost extended to asset from expenses

Ensure timely reporting of scheduled reports to track individual and team performance of the company

Identify key cost drivers and suggest ways to optimize

Financial reporting and analysis – Identify and close gaps between the budgeted and actual figures

Evaluating business processes, anticipating requirements, uncovering areas for improvement, developing and implementing solutions

Conducting meetings and presentations to share ideas and findings

Updating, implementing and maintaining current procedures.

Prioritizing initiatives based on business needs and requirements.

Serving as a liaison between Portfolio company and the Board

Qualification: - B.Com + CMA/CWA and Finance Skills required

About Us

EducationDynamics (EDDY) is the transformative force in the higher education industry, dedicated to helping colleges and universities thrive in a dynamic and competitive environment. Founded in 2005, EDDY specializes in data-driven marketing, enrollment management, and retention strategies that connect adult, non-traditional, and online students with the right educational opportunities. With deep industry expertise, cutting-edge technology, and a results-focused culture, EDDY empowers institutions to grow strategically and serve students more effectively.

EDDY is backed by Renovus Capital Partners, a leading private equity firm focused on education and workforce development sectors. For more information, visit educationdynamics.com.

Role Summary:

FP&A Analyst

Key Responsibilities:

• Work closely with senior members of the Management team to contribute to the overall success of our firm.
• Develop and maintain complex financial models to assess investment returns, cash flow projections, and potential risks.
• Monitor the performance of Eddy and provide regular updates to the investment team.
• Identify potential value creation opportunities and recommend strategic actions to optimize financial returns for EDDY.
• Collaborate effectively with cross-functional teams, including investment professionals, legal advisors, and portfolio company management.
• Preparing Annual Budget and quarterly rolling forward
• Preparing Weekly cash forecast
• Preparing Investor and Debtors reporting package
• Understanding the Net Suit platform is an added advantage

Additional Responsibilities:

• Perform financial and valuation analysis as part of an FPNA team, including updating, modifying, and running financial models and calculating key performance indicators (KPIs) for potential investment opportunities.

• Support the evaluation of P&L, BS, financial and performance of Eddy, including industry benchmarking, company valuation, and comparative analysis.

• Assist in preparing VDD process, providing necessary financial analysis to support proposals and liaising with internal stakeholders.

• Maintain an internal document repository, including investment applications and market intelligence data.

• Additionally, you may be assigned other responsibilities as needed to support the goals and objectives of the investment team.

Qualifications & Experience :

• Someone with 4-6 years' experience.

• Decent to good verbal and written communication.

• Would prefer a Chartered Account OR CFAs with some experience with startup hustle culture.

• Should be very good with Excel.

• Identify partnership opportunities
• Develop new relationships in an effort to grow business and help company expand
• Maintain existing business
• Think critically when planning to assure project success
  
  

• Bachelor's degree or equivalent experience
• 3 - 4 years' prior industry related business development experience
• Strong communication and interpersonal skills
• Proven knowledge and execution of successful development strategies
• Focused and goal-oriented

Designation: Associate/Deputy Manager/ Manager

Band: E3

Position: Senior Manager

Location: Chennai

Experience : 8+ Yrs

Qualification:

Chartered Accountant

Purpose the Role:

To ensure accurate and timely financial Analysis, Budgeting, Forecasting and compliance while coordinating with cross-functional teams and leveraging tools like Excel, Power BI, and SAP to support business decisions effectively.

Key Responsibilities

• Finance MIS reporting:
• Preparing Management reports covering financial highlights on Quarterly/Monthly spent with respect to budget, cost optimization levers.
• Preparation of weekly reports required for management analysis
• Production of special reports required by business head on respective enabling departments.
• Forecasting and Analysis:
• Managing & Co-ordinating the monthly forecasting process
• Working closely with business to managing & co-ordinating the monthly forecasting. Develop, perform, and manage the analyses of financial metrics as well as performance measures
• Develop the reports showing movements in financial records like cost comparison, variance analysis etc.
• Budgeting, Cost Control & Optimization
• Preparation and tracking Budget utilizations. Knowing Zero based budgeting technique is an advantage
• Experience of evaluating investment proposals in terms of criticality, financial impact and Cost benefit analysis.
• Deriving Initiatives to bring cost optimization and strengthen the process

• Finance Partner:
• Provide insights to business leaders and work with them to drive efficiency
• Engage in the development of new processes and tools to deliver impactful and significant insights that drive decision making
• Responsible for Automations of various business reports in Qlik tool and automation of MIS process to help improve productivity

Inter-personal competencies

-Strong quantitative skills.

-Ability to build and maintain relationships with internal stakeholders and cross-functional teams.

-Verbal & written communication and presentation skills.

-Working knowledge of SAP and expert in Excel.

About Rapido

We are India’s largest bike-taxi platform, steadily venturing into Auto, Cabs, Delivery, Rental, and more. Currently, present in ~100 cities, we are growing close to ~50% year-on-year with steady funding. We have changed the concept of intra-city travel and made last-mile connectivity affordable to all. Along with being the #1 choice of 40 million people, we have also built a solid captain base of over 5 million registered captains, who have bettered their lives with Rapido. As an employer, we provide a lot of ownership to our team members providing multiple avenues for them to grow within the company. You will only grow with us with the right balance of ambition, fun, and transparent work culture! Rapido Cabs made its debut on May 2023, marking the commencement of its services in eight cities. Notably, Hyderabad, Bangalore, and Delhi stand out as the primary cities for this initial launch. However, the ambitious plan includes an extensive expansion to encompass over 50 cities in the coming 12 months. We are not an option, we are a choice!

Job Summary:

We are seeking a detail-oriented and passion driven FP&;A individual to join our dynamic finance team. The person will be involved in data crunching and converting the raw data into actionable insights. This role is crucial in supporting our strategic decision-making processes by providing insightful financial analysis and projections. This role involves active collaboration with cross functional teams to understand, present the reports and analyze the variances and deviations.

Job Responsibilities:

• Assist in preparation of Operating Plan (Monthly/Quarterly/Annual) post understanding of business metrics driving the cost.
• Responsible for fixed costs budgeting and planning based on inputs from Business Heads and the overall AOP(Annual Operating Plan).
• Responsible for timely and accurate reporting of all business transactions in relation to fixed costs by way of provisions, unit economics and month-of-month trend analysis.
• Support the GL team in preparation of monthly MIS by ensuring timely book closure and sharing relevant schedules for Employee costs and Other Technology costs & reconciliations
• Reviewing overall P&L for different business segments and identifying and tracking key movements in relation to critical costs and highlighting & highlighting the same to relevant stakeholders
• Reviewing reports and reconciliations prepared by finance executives and share data for Segment reporting with other internal finance team members
• Data Collaboration and Review for Weekly Reporting of Fixed Costs
• Submission of Provisions and Unit economics for Monthly Book Closure
• Review and Reconciliation of Invoices for timely approval and validation
• Collaborate with Business Team (cost negotiation data inputs) and Legal Team (to review agreements with external Business partners)

Hi All,

EXL is hiring for FP&A role.

We need MBA in Finance from Tier 1 Institute(mandatory)

Interested candidates can share their profiles to

Please don't apply if the above required skill sets don't match.

Responsibilities :

• Preparation of Annual budgets, Revenue and P&L forecasting and actual/management reporting for the company
• Drive management reporting- Preparation Board presentations and Senior Leadership reporting for CFO
• Providing support to Senior Management (CEO, CFO and function heads) during Quarterly Earnings call and Investor’s meet, provide analysis to the function heads for their respective functions.
• Interact with key stakeholders on a proactive basis to provide insight and decision-making support.
• Carrying cost benefit analysis of key initiatives
• Ensuring a due diligence/ control over Organizational spend/Investments (CAPEX and OPEX)
• Interacting with the Business stakeholders for providing forecast and actual analysis along with ways to improve profitability within the business
• Find ways and means to control costs while maintaining long term growth objectives

Qualifications :

(MBA-Tier 1 College)

Required Skills :

(Finance)

Preferred Skills :

(MBA-Finance)