Business Finance - Manager
UpGrad
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Job Description
Designation – Manager/ Senior Manager - Business Finance
Department – Finance
Preferred experience – 4-6 years
Location - Mumbai
Job Overview
We are seeking a highly motivated and analytically driven individual for the role of
Manager/ Senior Manager – Business Finance within our B2B division. The successful
candidate will play a pivotal role in driving financial planning, analysis, and business
partnering activities to support the division's strategic goals. This position requires 4-6
years of relevant experience in business finance or FP&A, coupled with strong financial
acumen and excellent interpersonal skills.
Key Responsibilities
1. Own end-to-end financial planning cadence, including annual budgets, rolling
forecasts, and monthly performance reviews with senior stakeholders.
2. Drive budget vs. actual variance analysis, clearly articulating key drivers, risks,
and corrective actions to enable timely business decisions.
3. Provide detailed financial analysis of key performance indicators (KPIs) and other
business metrics to inform strategic planning.
4. Proactively flag financial risks and opportunities, recommending actions to
protect margins and improve cash flows.
5. Act as a strategic finance partner to sales, operations and delivery teams to
influence pricing, cost structures, and profitability outcomes.
6. Partner with controllership to ensure financial governance, accuracy, and
compliance in reporting and business metrics.
7. Perform detailed cost and margin analysis across services, identifying areas for
Margin improvement.
8. Identify and drive process improvements and automation opportunities to
enhance financial accuracy, efficiency, and turnaround time.
Required Qualifications and Skills
1. Professional certifications (CA, CFA, MBA Finance).
2. 4-6 years of experience in business finance/ FP&A roles.
3. Advanced proficiency in MS Excel, financial modelling, and ERP systems.
4. Excellent communication and presentation skills, with the ability to interact
effectively with cross-functional teams and senior management.
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