Finance Manager
$1,500,000–$3,000,000 year
On-siteBengaluru, Karnataka, India
Job Summary
Lead Financial Planning & Analysis (FP&A), including annual budgeting, quarterly forecasting, and monthly financial reviews. Develop robust financial models to support strategic planning and scenario analysis. Analyze key metrics such as Customer Acquisition Cost, Customer Lifetime Value, retention, gross margins, and profitability to drive business optimization. Partner with Sales, Marketing, Product, and Operations teams to evaluate pricing strategies, revenue models, and discount structures. Build automated financial dashboards and KPI reports to monitor revenue performance, operational efficiency, and cash flow. Prepare financial presentations, variance analyses, and executive reports for senior leadership. Monitor financial performance, identify risks, and recommend actions to improve business outcomes. Support revenue recognition, cash flow management, and cost optimization across business operations. Improve financial reporting processes through automation and continuous process improvements.
Required Qualifications
- 3+ years
- Strong experience in Business Finance, Corporate Finance, or Financial Planning & Analysis (FP&A)
- Advanced financial modeling skills, including forecasting, budgeting, scenario planning, and business performance analysis
- Excellent proficiency in Microsoft Excel and/or Google Sheets
- Strong understanding of financial statements, management reporting, budgeting, and forecasting
- Experience analyzing business performance metrics, profitability, unit economics, and financial KPIs
- Ability to convert complex financial data into clear, actionable business insights
- Strong stakeholder management and business partnering capabilities
- Excellent analytical, problem-solving, and decision-making skills
- Chartered Accountant (CA), MBA in Finance, CFA, or Bachelor's degree in Finance, Accounting, Economics, or a related discipline
- 3–5 years of experience in Business Finance, FP&A, Strategic Finance, or Corporate Finance
- Experience supporting business leaders with financial analysis and strategic decision-making
- Background in high-growth organizations is highly preferred
- Strong commercial acumen and strategic thinking
- Excellent analytical and quantitative problem-solving skills
- Outstanding communication and presentation abilities
- Ability to explain complex financial concepts to non-finance stakeholders
- Strong stakeholder management and cross-functional collaboration skills
- Highly organized with excellent attention to detail
- Self-driven, proactive, and comfortable working in a dynamic environment
Desired Qualifications
- Experience using SQL, Power BI, Tableau, or similar business intelligence tools
- Familiarity with analytics platforms such as Mixpanel or equivalent
- Experience working in high-growth startups, technology, SaaS, consumer internet, or EdTech organizations
- Exposure to multi-currency financial operations and international business environments
- Experience working with ERP systems and financial reporting platforms
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