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Manager / senior manager - business finance

1 month ago

Delhi, India UpGrad GSP Full time

up Grad started in 2015, is a pioneer in the online education revolution, focused on powering career success for a global workforce of over 1.3 billion.

It is one of the few Integrated Life Long Learning Tech Companies in the world, spanning the college learner to the working professional from the age group of 18 to 55+ years and across undergrad courses, campus & job-linked programs, studying abroad, short form to executive programs to Degrees, Master's and Doctoral, with a learner base of over 3 million across 100+ countries and over 300 university partners and robust enterprise business with a client base of 1000 companies worldwide.

Role & responsibilities: Financial Data Analysis and Budgeting Develop and execute financial planning and budgeting strategies.

Analyze financial data, identify trends, and provide insights to support decision-making.

Prepare and present financial reports to senior management and stakeholders.

Monitor financial performance and implement strategies to optimize profitability and efficiency.

Develop financial models to assess the impact of various business decisions.

Conduct scenario analysis and sensitivity testing to support strategic planning.

Financial Operations Management: Oversee day-to-day financial operations, including accounts receivable, accounts payable, and payroll support to HR.

Ensure compliance with financial regulations and reporting standards.

Manage financial audits and work with auditors as needed.

Cash Flow Management: Maintain and forecast cash flow to support business operations.

Optimize working capital and recommend strategies for cash flow improvement.

Working with business stakeholders : Directly collaborate with business development stakeholders.

Help with financial data points that they would require Generate weekly and monthly reports to help them with data linked visibility.

Team up on certain specific projects for the overall betterment of business.

Any regular support activities with the central finance team Managing Internal audits and implementing improvement suggestions from the same.

Compliance / Governance aspects : Any regular support activities with the central finance team Managing Internal audits and implementing improvement suggestions from the same.

5+ yrs experience in Business Finance role with fast growing startup / tech organisation preferred.