Position:
Finance Manager
Company:
Weekday's Client
Compensation:
Rs 1500000 - Rs 3000000 (INR 15-30 LPA)
Location:
India, Bengaluru
Employment type:
Full-time
Work Arrangement:
Hybrid
Short Summary:
We are looking for a strategic and analytical Finance Manager to partner closely with executive leadership and drive financial planning, business performance, and commercial decision-making. This role focuses on building scalable financial models, optimizing unit economics, and providing actionable insights that support sustainable business growth across multiple functions.
Responsibilities:
- Lead Financial Planning & Analysis (FP&A), including annual budgeting, quarterly forecasting, and monthly financial reviews.
- Develop and maintain robust financial models to support strategic planning, scenario analysis, and business forecasting.
- Analyze key business metrics such as Customer Acquisition Cost (CAC), Customer Lifetime Value (LTV), retention, gross margins, and profitability to drive business optimization.
- Partner with Sales, Marketing, Product, and Operations teams to provide financial insights that improve commercial performance and resource allocation.
- Evaluate pricing strategies, revenue models, and discount structures to maximize profitability and sustainable growth.
- Build automated financial dashboards and KPI reports to monitor revenue performance, operational efficiency, cash flow, and business health.
- Prepare financial presentations, variance analyses, and executive reports for senior leadership and key stakeholders.
- Monitor financial performance, identify risks and opportunities, and recommend actions to improve business outcomes.
- Support revenue recognition, cash flow management, cost optimization, and financial governance across business operations.
- Improve financial reporting processes through automation and continuous process improvements.
- Collaborate with cross-functional teams to ensure accurate financial planning and support strategic business initiatives.
Requirement:
- Strong experience in Business Finance, Corporate Finance, or Financial Planning & Analysis (FP&A).
- Advanced financial modeling skills, including forecasting, budgeting, scenario planning, and business performance analysis.
- Excellent proficiency in Microsoft Excel and/or Google Sheets.
- Strong understanding of financial statements, management reporting, budgeting, and forecasting.
- Experience analyzing business performance metrics, profitability, unit economics, and financial KPIs.
- Ability to convert complex financial data into clear, actionable business insights.
- Strong stakeholder management and business partnering capabilities.
- Excellent analytical, problem-solving, and decision-making skills.
Benefits:
- Play a strategic role in shaping financial decisions that directly influence business growth and long-term success.
- Partner closely with executive leadership and cross-functional teams on high-impact business initiatives.
- Gain exposure to strategic finance, business planning, commercial analytics, and performance optimization.
- Work in a fast-paced, growth-oriented environment that values ownership, innovation, and continuous learning.
- Accelerate your career by contributing to scalable financial processes and supporting the expansion of a global business.