Lead - Financial Planning & Analytics

Department Icon Accounting & Finance
137+ Applicants
Posted: 5 months ago
2-7 years
Faridabad
work from office

Posted: 5 months ago
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Applicants: 138+
Job Description
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Job Description

Responsibilities:
- Financial Modeling & Analysis: Build dynamic financial models (P&L, cash flow, balance sheet, scenario planning) to support strategic decision-making, budgeting, and forecasting.
- Debt Financing: Assist in raising debt from lenders by preparing lender-ready financial models, projections, and compliance documentation.
- Fundraising Support: Partner with management during fundraising rounds; manage investor documentation, compliance checks, and liaised with legal & financial advisors.
- Due Diligence Management: Lead the financial due diligence as a client representative with Big 4 auditors, ensuring accuracy, data completeness, and timely responses to queries.
- Finance Leadership: Lead and mentor the company's finance team, driving process improvements in reporting, MIS, and working capital management.
- Unit Economics & Strategy: Develop and track detailed unit economics, providing insights that shaped pricing, margin improvement, and long-term strategic planning.
- Budgeting & Forecasting: Design the rolling forecasts and annual budgets, monitor the variances, and present the financial insights to senior leadership.
- Stakeholder Management: Coordinate with internal teams (sales, operations, product) and external partners (banks, investors, advisors) to ensure alignment on financial objectives.
- Compliance & Governance: Ensure adherence to statutory compliance, investor reporting standards, and internal controls.
Qualifications:
- CA / MBA / Master's Degree in Accounting & Finance / CFA
- Atleast 2-3 years' experience in Financial Planning & Accounting
- Strong understanding of financial planning, budgeting, and forecasting principles.

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- Proficiency in financial modeling (e.g., in Excel) and data analysis.
- Excellent analytical and problem-solving skills.
- Experience with financial reporting and variance analysis.
- Strong business partnering and communication skills to work with cross-functional teams.
- Experience with financial software and ERP systems is often preferred.
Work Location : Faridabad
Working Hours : 9:30 AM to 6:30 PM

Skills

AccountingAccounting & FinanceBudgetingSalesStatutory ComplianceCash FlowErp SystemsFinancial Modeling & AnalysisErpBalance SheetCaCfaFinanceCash

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About Company

Hyrfast is a cutting-edge recruitment technology company that empowers businesses to streamline their hiring processes and connect with top talent faster and more efficiently. Our innovative solutions leverage artificial intelligence, data analytics, and automation to revolutionize the way companies source, screen, and select candidates. At Hyrfast, we are committed to delivering exceptional results for our clients by providing them with the tools and expertise they need to build high-performing teams.
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Important dates & deadlines?

Application Deadline

23 Jun 26, 05:18 PM IST

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Lead - Financial Planning & Analytics

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