BusinessNext - Assistant Manager - Financial Planning & Accounting Analysis

What would you do?

- Financial Modelling & Analysis: Build and maintain complex financial models 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). Analyse 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.

Academic Qualification / Skills Required:

- CA (1st Attempt) / MBA (Tier-1 College) / CFA or equivalent qualification preferred.

- 4-8 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.

About BusinessNext

Welcome to BUSINESSNEXT, where we believe in maximizing your true potential while doing something purposeful, we invite you to #UNLIMIT with us. Our commitment to innovation and forward-thinking is reflected in everything we do, and we're looking for like-minded individuals to join our team. If you're looking for a rewarding career in a company that values your creativity, collaboration, and innovation, we invite you to explore this opportunity and join us in being #UpForTomorrow.

Objectives aligned to this role:

Joining Business Next presents a unique and exciting opportunity in Business Finance. As a rapidly growing technology firm making significant inroads in AI, Business Next operates across more than 4-5 countries, offering exposure to a dynamic, multi-geographical business landscape. For Business Finance professionals, this means moving beyond traditional finance roles to drive financial strategy, enabling scalable and profitable growth in a high-innovation environment.