Job Title: Senior Manager / Manager – Business Finance
Location: Bangalore
Department: Finance
Experience Required: 4-10 years in finance domain
Qualification: CA (first attempt) or MBA from top-tier b-school
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Reporting To: Head of Business Finance
Role Overview:
We are seeking a highly analytical, business-savvy Finance Analyst for our Business Finance team to enable strategic decision-making and drive financial efficiency across the organisation. This role will work directly with senior business leaders across Category, Supply Chain, Operations, Product, and Marketing, acting as a trusted finance partner.
You will ensure robust controllership, drive profitability and free cash flow, lead financial and operational analyses, and design mechanisms that improve business performance at scale. The ideal candidate brings strong analytical rigor, can influence cross-functional stakeholders, and is comfortable operating in a fast-paced, high-growth environment.
Key Responsibilities:
- Partner with business teams to analyse performance, identify trends, and translate insights into clear, actionable recommendations for decision-making.
- Design, develop, and maintain dashboards, reports, and financial models to monitor business health and key performance indicators.
- Lead annual budgeting, quarterly forecasting, and monthly financial planning processes for your business areas.
- Conduct variance analysis (budget vs. actual), identify root causes, and drive corrective actions with stakeholders.
- Evaluate the financial impact of new initiatives, pricing strategies, and cost-optimisation projects in collaboration with cross-functional teams.
- Present concise, data-driven insights and recommendations to senior leadership, enabling high-quality decisions.
- Ensure accuracy, integrity, and timeliness of financial data, reports, and dashboards.
- Stay updated on industry benchmarks and trends to inform business planning, target setting, and performance benchmarking.
Key Requirements:
- CA (first attempt) or MBA from a top-tier b-school
- 4-10 years of experience in business finance, FP&A, or consulting, preferably in e-commerce, retail, or FMCG sectors
- Strong analytical thinking, financial modelling, and scenario analysis capabilities
- Proficiency in Excel, PowerPoint, and data visualization tools like Power BI or Tableau
- Excellent communication and stakeholder management skills
- Ability to thrive in a fast-paced, dynamic environment
- Strong attention to detail, with the ability to work independently and handle ambiguity
- Familiarity with ERP or business intelligence tools (e.g., SAP, Oracle, Anaplan, SQL) is a plus
What We Offer:
- An opportunity to work at the intersection of finance, strategy, and innovation.
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