Associate - Business Finance & FP&A

4 weeks ago

Noida, India BUSINESSNEXT Full time

Job Description

Objectives aligned to this role:

- Joining Business Next presents a unique and exciting opportunity in Business Finance.
- As a rapidly growing technology firm making significant inroads in AI, Business Next operates across more than 4-5 countries, offering exposure to a dynamic, multi-geographical business landscape.
- For Business Finance professionals, this means moving beyond traditional finance roles to drive financial strategy, enabling scalable and profitable growth in a high-innovation environment.

What would you do

- Financial Analysis: Build and maintain complex financial models to evaluate business performance, assess investment opportunities, and support strategic initiatives. 1 Conduct in-depth analysis of financial data, identify key trends and drivers, and provide actionable insights to management.
- Performance Reporting & Analysis: Prepare and present monthly/quarterly financial reports, variance analysis, and key performance indicators (KPIs). Analyse actual results against budget and forecast, explain variances, and provide recommendations for improvement.
- Business Partnering: Partner closely with business leaders across different functions (e.g., sales, marketing, operations) to provide financial guidance and support. Assist in developing business cases, evaluating new initiatives, and tracking performance.
- Budgeting & Cost Control: Manage the budgeting process, ensuring accuracy and timely completion. Monitor actual spending against budget, identify areas for cost optimization, and recommend cost-saving measures.
- Market Research and Competition Analysis: Support in market research and analysis, total addressable market, competitive environment etc.
- Stakeholder Management: Interact with various stakeholders, including senior management, investors, and board members, to present financial information and provide insights.

Academic Qualification / Skills Required:

- CA /MBA /CFA or equivalent qualification preferred.
- 2-years of progressive experience in finance roles, with a focus on financial planning and analysis, preferably in fast-growing startups.
- Strong understanding of financial modelling, forecasting, budgeting, and reporting.
- Excellent analytical and problem-solving skills.
- Proficiency in Microsoft Excel and financial modelling tools.
- Experience with ERP systems is a plus.
- Excellent communication, interpersonal, and presentation skills.
- Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
- Experience with fundraising and investor relations is a plus.

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