TalentAQ

TalentAQ

Manager Business Finance

FinanceFull Time3+ yearsMumbai, Maharashtra

Required Skills
22 skills

financial analysis
P&L management
budgeting
reporting
revenue forecasts
cost analysis
profitability
commercial negotiations
business case development
KPIs
data analysis
fundraising
financial modeling
audits
due diligence
Excel
data analysis
forecasting
leadership
communication
P&L
balance sheets

Job Description

Seeking a versatile and analytical Manager Business Finance to lead financial analysis, P&L management, budgeting, and reporting for a fast-growing eCommerce platform. Drive strategic decision-making, process improvements, and collaborate cross-functionally to achieve business goals. Your Role: - Conduct detailed financial analysis supporting revenue forecasts, cost analysis, and profitability - Lead commercial negotiations and business case development for investments and fundraising - Monitor KPIs, track business metrics, and provide actionable recommendations for improvement - Collaborate with teams to develop budgets and annual operating plans aligned with company strategy - Prepare MIS reports for senior leadership to highlight critical financial insights - Participate in data analysis, fundraising, financial modeling, audits, and due diligence - Manage working capital aiming for neutral cash flow and optimize burn through automation and process improvements - Drive P&L for third-party ecommerce platforms and reconcile receivables - Analyze internal finance tools and collaborate with product and cross-functional teams for enhancements You Bring: - CA with 3+ years business finance experience, ecommerce preferred - Advanced Excel skills with strong data analysis and forecasting capability - Excellent analytical, organizational, leadership, communication, and interpersonal skills - Strong understanding of P&L, balance sheets, and business financial implications - Ability to work independently and within teams in fast-paced, high-volume environments - Entrepreneurial mindset focused on business impact, learning, and innovation - Excellent process and governance setup skills adapted to startup growth Whats in it for you? - Work with advanced technologies and high-impact systems - Be part of a collaborative, learning-focused, and tech-driven culture - Flexible work options with competitive salary and growth opportunities
Seeking a versatile and analytical Manager Business Finance to lead financial analysis, P&L management, budgeting, and reporting for a fast-growing eCommerce platform. Drive strategic decision-making, process improvements, and collaborate cross-functionally to achieve business goals. Your Role: - Conduct detailed financial analysis supporting revenue forecasts, cost analysis, and profitability - Lead commercial negotiations and business case development for investments and fundraising - Monitor KPIs, track business metrics, and provide actionable recommendations for improvement - Collaborate with teams to develop budgets and annual operating plans aligned with company strategy - Prepare MIS reports for senior leadership to highlight critical financial insights - Participate in data analysis, fundraising, financial modeling, audits, and due diligence - Manage working capital aiming for neutral cash flow and optimize burn through automation and process improvements - Drive P&L for third-party ecommerce platforms and reconcile receivables - Analyze internal finance tools and collaborate with product and cross-functional teams for enhancements You Bring: - CA with 3+ years business finance experience, ecommerce preferred - Advanced Excel skills with strong data analysis and forecasting capability - Excellent analytical, organizational, leadership, communication, and interpersonal skills - Strong understanding of P&L, balance sheets, and business financial implications - Ability to work independently and within teams in fast-paced, high-volume environments - Entrepreneurial mindset focused on business impact, learning, and innovation - Excellent process and governance setup skills adapted to startup growth Whats in it for you? - Work with advanced technologies and high-impact systems - Be part of a collaborative, learning-focused, and tech-driven culture - Flexible work options with competitive salary and growth opportunities

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