Sr. Manager, Business Finance
1 week ago
About the Role
We are seeking a Business Finance Manager to establish and lead our business partnering function. This role will work closely with Sales, Marketing, and Product/R&D leaders, providing financial insights, budgeting discipline, and decision support. The candidate will play a critical role in aligning business activities with financial goals and ensuring efficient deployment of capital across the organization.
Key Responsibilities
- Business Partnering
- Act as the finance partner for business functions, primarily Sales, Marketing, and Product/R&D.
- Build trust with functional leaders by providing clear, actionable financial insights.
- Budgeting & Forecasting
- Support business teams in preparing budgets and rolling forecasts.
- Monitor spend against budgets and ensure accountability.
- Expense & Procurement Oversight
- Oversee PR/PO approval processes to ensure compliance and budget alignment.
- Track vendor spends and recommend cost optimizations.
- Performance Analysis & Reporting
- Conduct analysis of functional performance vs. benchmarks and budgets.
- Develop and present monthly reporting packs for Sales, Marketing, and Product teams.
- Identify areas of overspend, underutilization, or efficiency gaps.
- Decision Support & ROI Analysis
- Build business cases and ROI models for new initiatives, campaigns, or product investments.
- Provide recommendations to improve capital allocation and efficiency.
- Process Development
- Establish scalable business finance processes across functions.
- Standardize reporting and tracking methodologies to improve transparency.
- Team Leadership
- Lead and mentor 1–2 analysts aligned to business functions (Sales/Marketing, Product/Procurement).
- Build a culture of proactive analysis and strong stakeholder support.
- Operational Excellence & Controls:
- Strengthen financial processes, systems, and reporting as the company scales.
- Support compliances with internal controls and provide recommendations to improve efficiency.
Qualifications/ Skills
- CA or MBA (Finance)
from a reputed institution.
- 4–6 years of experience
in business finance, preferably in SaaS or subscription-based companies.
- Strong understanding of SaaS business models and cost structures (Sales & Marketing vs. Product/Engineering).
- Experience in budgeting, forecasting, and variance analysis.
- Proven ability to build strong cross-functional relationships.
- Expertise in financial modeling, ROI/NPV analysis, and business case preparation.
- Strong analytical, modeling, and problem-solving skills.
- Deep understanding of SaaS metrics, revenue recognition, and ARR/MRR mechanics.
- Excellent stakeholder management and communication skills — ability to influence non-finance leaders.
- Hands-on with Excel/Google Sheets; exposure to BI tools (Tableau, Power BI, etc.) preferred.
Why Join Us?
- Opportunity to join a
rapidly growing SAAS Company
in a high visibility
finance function
.
- Direct partnership with Sales, Marketing, and Product leadership teams.
- High visibility and impact on growth decisions in a scaling SaaS business.
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