BusinessNext - Business Finance Role - CA/CFA/IIM/ISB/MDI/FMS

What would you do?

- Financial Modelling & Scenario Planning: Build and maintain complex financial models using AI to evaluate business performance, assess investment opportunities, and support strategic initiatives. Conduct in-depth analysis of financial data, identify key trends and drivers, and provide actionable insights to management.

- Performance Reporting & Analysis: Prepare and present monthly/quarterly financial reports, variance analysis, and key performance indicators (KPIs). Analyze actual results against budget and forecast, explain variances, and provide recommendations for improvement.

- Business Partnering: Partner closely with business leaders across different functions (e.g., sales, marketing, operations) to provide financial guidance and support. Assist in developing business cases, evaluating new initiatives, and tracking performance.

- Budgeting & Cost Control: Manage the budgeting process, ensuring accuracy and timely completion. Monitor actual spending against budget, identify areas for cost optimization, and recommend cost-saving measures.

- Strategic Planning Support: Provide financial analysis and support for strategic planning initiatives, including market analysis, competitive analysis, and new product development.

- Stakeholder Management: Interact with various stakeholders, including senior management, investors, and board members, to present financial information and provide insights.

Required Skills / Academic Qualifications:

• CA (1st Attempt) / MBA (Tier-1 College) / CFA or equivalent qualification preferred.
• 2-7 years of progressive experience in finance roles, with a focus on financial planning and analysis, preferably in fast-growing startups.
• Strong understanding of financial modelling, forecasting, budgeting, and reporting.
• Excellent analytical and problem-solving skills.
• Proficiency in Microsoft Excel and financial modelling tools.
• Experience with ERP systems is a plus.
• Excellent communication, interpersonal, and presentation skills.
• Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
• Experience with fundraising and investor relations is a plus.