
Business Finance
7 hours ago
Role Overview
The Business Finance team at TripJack partners closely with business, product, and leadership teams to deliver
accurate forecasts, drive financial performance, and enable strategic decision-making. This role will be
responsible for owning financial planning cycles, building forecasts, tracking performance against AOP, and
providing actionable insights to senior leadership.
Key Responsibilities
1. Financial Planning & Forecasting
Support monthly, quarterly, and annual planning cycles (AOP, rolling forecasts).
Build and maintain financial models across GMV, Revenue, Gross Margin, Opex, and Working Capital.
Work with business units to set targets, assess risks & opportunities, and ensure alignment with
company strategy.
2. Performance Tracking & Insights
Develop and maintain daily / weekly / monthly performance dashboards and MIS reports by LOB.
Track budget vs actuals, highlight variances, and drive deep dives into business performance.
Partner with Sales, Product, and Operations to translate trends into actionable interventions.
3. Decision Support & Strategic Initiatives
Provide financial inputs for new business initiatives, pricing strategies, and growth projects.
Work with cross-functional teams to size opportunities, model ROI, and support decision-making
through scenario analysis.
Support frameworks to assess cost allocation, profitability, and working capital efficiency.
4. Process Excellence & Automation
Contribute to the evolution from manual MIS to automated reporting and rolling forecast frameworks.
Work closely with Tech/BI teams to ensure data accuracy, improve visibility, and drive standardization
across metrics.
Identify gaps in financial visibility and implement sustainable processes to close them.
Required Skills & Experience
CA with 0–2 years of post-qualification experience. Big 4 experience and/or industrial training in
finance roles preferred.
Strong analytical and communication skills, with the ability to work cross-functionally and present
insights clearly.
Advanced proficiency in Excel / Google Sheets; exposure to BI tools (Power BI / Metabase / Tableau) is a plus
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