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Financial Planning
2 weeks ago
Job Summary
We are seeking a dynamic and detail-oriented Business Finance Manager FP&A to join our fast-growing startup. This individual will play a pivotal role in driving financial planning, budgeting, forecasting, and performance analysis for the business. The ideal candidate brings a strong foundation in finance and accounting, a proven ability to handle multiple priorities, and a strategic mindset focused on profitability, growth, and operational efficiency.
Key Planning & Analysis (FP&A)
- Lead the preparation and review of annual budgets, quarterly forecasts, and long-term financial plans.
- Conduct variance analysis to monitor performance against budgets and forecasts, providing actionable insights.
- Prepare and present weekly/monthly management reports, including cost-benefit analyses, productivity metrics, and P&L reviews.
- Build and maintain financial models to project business scenarios and assess risk and return profiles.
Business Partnership & Stakeholder Work closely with business heads and cross-functional teams to prepare business P&Ls and align on financial objectives.
- Act as a strategic partner to internal stakeholders including operations, marketing, and sales for decision support.
- Collaborate with investors, board members, and external partners to provide transparency and support fundraising or strategic initiatives.
Revenue & Cost Deep-dive into revenue and cost drivers, identifying optimization levers and supporting business cases for initiatives.
- Drive cost-saving projects and revenue assurance efforts across departments (e.g., operations, procurement, marketing).
- Implement pricing strategies and discounting policies in collaboration with commercial teams to maximize profitability.
KPI Monitoring & Track key financial and operational KPIs to assess financial health and drive performance improvements.
- Design and develop tools, dashboards, and frameworks for real-time business analytics and decision support.
Controls & Enhance internal controls, ensuring compliance and risk mitigation across financial processes.
- Ensure accuracy, timeliness, and integrity of all financial reports and CA/MBA in Finance or equivalent background with 38 years of relevant experience, preferably in a startup or fast-paced environment.
- Strong grasp of vertical P&L management, budgeting, and business performance tracking.
- Proficient in Excel, PowerPoint, and financial modeling. Experience with ERP and BI tools is a plus.
- Demonstrated ability to manage multiple assignments and meet tight deadlines with quality output.
- Strong communication skills with the ability to present complex financial information to senior leadership.
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