Manager - Business Planning & Analysis (BP&A) - 6 days working

4 days ago

India Michael Page Full time
About Our Client

Client is a leader in B2B Ecommerce domain

Job Description

Designation: Manager, Business Planning & Analysis - 4 years

Reports to: Regional Director

Location: Mumbai OR Bangalore

6 Days working

Key Responsibilities

Financial Planning & Analysis (FP&A)

- Lead the annual budgeting and quarterly forecasting processes across business units

- Develop dynamic financial models to evaluate business scenarios and investment decisions

- Monitor performance against plans and provide actionable insights to leadership

Business Finance

- Act as a strategic finance partner to Sales, Operations, and Product teams

- Drive unit economics analysis, pricing strategy, and margin optimization

- Support business cases for new initiatives, partnerships, and product launches

Variance Analysis & Reporting

- Conduct monthly variance analysis of actuals vs. budget/forecast

- Identify key drivers of performance gaps and recommend corrective actions

- Prepare dashboards and executive-level reports with clear narratives and visualizations

Strategic Planning & Decision Support

- Collaborate with leadership on long-term strategic planning

- Analyze market trends, customer behavior, and competitive benchmarks

- Provide financial insights to support M&A, fundraising, and expansion strategies

The Successful Applicant

MINIMUM QUALIFICATION CRITERIA - 80% in Class 10 and Class 12

CA or MBA Finance with 4 years of experience in business finance

Please do NOT apply to this opportunity if your current or expected CTC exceeds 22 LPA

Please do NOT apply to this opportunity if you do not have experience in Business Finance or FP&A in an ecommerce setup.

-- Controllership experience is NOT relevant for this role

-- Shared services profiles are NOT relevant for this role. Due to specific client requirements, we are not considering profiles with experience in consulting, USI, GDS, KGS, Acceleration Centre, etc. for this role.

What's on Offer

20-22 LPA

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