Manager – Business Finance
Rozana · Delhi, MI · 2 mo ago
FinanceFull-time
Key Responsibilities
- Work closely with category, operations, and supply chain teams to drive financial performance
- Provide data-driven insights for business decisions and growth strategies
- Support leadership in evaluating new initiatives, pricing, and expansion plans
- Lead budgeting, forecasting, and long-term financial planning
- Analyze revenue, margins, costs, and unit economics
- Track actuals vs budget and highlight key variances
- Prepare monthly, weekly, and ad-hoc MIS reports
- Develop dashboards for business performance tracking (GMV, contribution margin, burn rate, etc.)
- Present financial insights to senior management
- Monitor cost structures across logistics, procurement, and operations
- Identify cost optimization opportunities
- Conduct SKU/category-level profitability analysis
- Evaluate new business models, partnerships, and investments
- Perform scenario analysis and financial modeling
- Support fundraising and investor reporting (if required)
- Streamline financial processes and reporting systems
- Ensure compliance with internal controls and policies
- Collaborate with accounting team for accurate financial closure
Key Requirements
- Educational Qualification: CA / MBA (Finance) / CFA preferred
- Experience: 5–8 years in Business Finance / FP&A / Consulting
- Experience in E-commerce / FMCG / Startup ecosystem preferred
Skills Required
- Strong financial modeling and analytical skills
- Advanced Excel / Google Sheets (SQL/BI tools is a plus)
- Business understanding of unit economics & P&L
- Excellent stakeholder management and communication
- Ability to work in a high-growth, dynamic environment
Key Competencies
- Strategic thinking
- Problem-solving mindset
- Ownership & accountability
- Data-driven decision making
- Adaptability in startup culture