Senior Manager Business Finance

4 weeks ago


Sany, India Apnatime Tech Private Limited Full time
KeyResponsibilities:
Utilize revenue and cost data to create and maintain variousManagement Information Systems (MIS) to track performance againstthe annual operating plan. Conduct thoroughvariance analysis to identify discrepancies between actualperformance and planned targets. Develop adeep understanding of the business operations to explain variancesand provide actionable insights to key stakeholders. Collaborate with crossfunctional teams including SalesOperations Technology Product and HR to gather relevant data andinsights. Proactively identify trends risksand opportunities through financial analysis and recommendstrategies to mitigate risks and capitalize onopportunities. Prepare business projectionsbased on historical performance market trends and strategicinitiatives. Assist in the development andimplementation of financial models to support business planning andforecasting. Conduct financial ratioanalysis to assess the companys financial health and performancemetrics. Present findings recommendationsand insights to senior management and key stakeholders in a clearand concise manner. Stay updated onindustry trends best practices and regulatory changes related tofinance and ecommerce. Qualifications:
Bachelors degree in Finance AccountingEconomics or related field. MBA or advanced degreepreferred. 36 years of experience in asimilar finance or analytical role preferably in the technology orSaaS industry. Strong proficiency infinancial analysis forecasting and variance analysis. Advanced Excel skills and experience with financialmodeling and data visualization tools Solidunderstanding of financial principles financial statements andfinancial ratio analysis. Excellentcommunication and interpersonal skills with the ability tocollaborate effectively with crossfunctional teams. Proven ability to work in a fastpaced dynamicenvironment and manage multiple prioritiessimultaneously. Highly analytical mindsetwith a strong attention to detail and accuracy. Strategic thinker with the ability to think criticallyand problemsolve independently.

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