Senior Business Finance Executive

2 weeks ago


Hyderabad, Telangana, India beBeeFinance Full time ₹ 1,20,00,000 - ₹ 2,00,00,000
Business Finance Leadership Role

The Business Finance Manager plays a pivotal role in driving financial performance and business outcomes by providing strategic analysis, planning support, and insightful financial data.

This key position partners closely with cross-functional teams to ensure alignment of financial goals and operational strategy.

Responsibilities:

  • Deliver actionable financial insights to inform decision-making.
  • Collaborate with operations, sales, marketing, and product teams on budgeting, forecasting, and long-term planning initiatives.
  • Lead annual budgeting, quarterly forecasting, and monthly reporting processes.
  • Analyze variances between actuals, forecasts, and budgets, presenting findings with data-driven recommendations.
  • Track and analyze key performance indicators (KPIs) and business drivers.
  • Develop and maintain comprehensive dashboards and management reports.
  • Identify cost-saving opportunities and operational efficiencies.
  • Monitor spends and ensure alignment with financial objectives.
  • Prepare timely and accurate financial reports for senior management.
  • Conduct thorough business case analysis, ROI modeling, and scenario planning.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CFA preferred).
  • 3+ years of experience in business finance, FP&A.
  • Strong grasp of financial modelling, budgeting, and forecasting techniques.
  • Advanced proficiency in Microsoft Excel and financial systems.
  • Excellent analytical, problem-solving, and communication skills.
  • Proven ability to manage multiple stakeholders and deliver under tight deadlines.

PREFERRED SKILLS:

  • Strong business acumen and understanding of operational metrics.
  • Ability to present complex financial data to non-financial stakeholders.
  • Experience in similar industry an asset.


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