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Experience: 1–5 Years
Location: Hyderabad
Work Mode: WFO – 6 Days (Monday to Saturday)
Employment Type: Full-Time
Notice Period: 15-30 days maximum
About the Role
We are looking for a sharp, analytical and business-oriented Chief of Staff – Finance to work closely with the CEO and senior leadership on financial analysis, business performance and decision-making. The role will act as a bridge between Finance, cross-functional teams and leadership, with a strong focus on analyzing financial and operational data, preparing dashboards and reports, and presenting actionable insights to the CEO.
Key Responsibilities
Financial Analysis & Reporting
• Analyze financial and operational data to identify trends, variances, risks and opportunities.
• Prepare MIS, financial reports and management presentations.
• Analyze actuals vs. budgets, forecasts and business targets.
• Build financial models and provide data-driven insights for decision-making.
• Track key financial and operational KPIs.
Dashboards & Business Intelligence
• Build and maintain dashboards for the CEO and senior leadership.
• Consolidate data from multiple functions to provide a clear view of business performance.
• Identify gaps, trends and anomalies through data analysis.
• Improve reporting formats and dashboards based on leadership requirements.
Cross-Functional Collaboration
• Work with Finance, Operations, Procurement, HR, Sales, Marketing and other teams to gather financial and operational data.
• Coordinate with stakeholders to ensure timely and accurate inputs.
• Validate data, identify inconsistencies and follow up for clarification.
• Understand how different functions impact overall business performance.
CEO & Leadership Support
• Work closely with the CEO on financial and business analysis.
• Prepare reports, presentations and insights for leadership reviews.
• Present financial and operational performance to senior stakeholders.
• Highlight key risks, trends, gaps and opportunities.
• Support ad-hoc analysis and strategic decision-making.
Requirements
• 1–5 years of experience in Financial Analysis, FP&A, Business Finance, Strategic Finance, Founder's Office or similar roles.
• Strong analytical and problem-solving skills.
• Strong understanding of financial analysis, budgeting and forecasting.
• Advanced Excel / Google Sheets skills.
• Experience with MIS, dashboards and financial reporting.
• Excellent communication and presentation skills.
• Ability to work with multiple stakeholders and drive tasks to closure.
• Strong business acumen and attention to detail.
• Comfortable interacting with CEOs and senior leadership.
Preferred
• MBA / PGDM in Finance or related field.
• Experience in a startup, SaaS, technology, e-commerce or high-growth organization.
• Experience working with Founders / CEOs.
• Exposure to Power BI, Tableau, Zoho Analytics or similar tools.
• Prior experience in FP&A, Strategic Finance, Founder's Office or Chief of Staff roles.
Key Skills
Financial Analysis | FP&A | Business Analysis | Financial Modelling | MIS Reporting | Dashboarding | Data Analysis | Excel | Power BI / Tableau | Cross-Functional Collaboration | Stakeholder Management | Executive Presentation Ideal Candidate A smart, analytical and proactive finance professional who can analyze numbers, collaborate with multiple teams, understand the business context and confidently present clear, actionable insights to the CEO and senior leadership.
Job ID: 152918209