Cleartrip.com - Manager - Business Finance

About the job

We are looking for financial analysts who can act as the bridge between finance and business - defining, developing and implementing systems, policies and reporting mechanisms to monitor and drive business decisions and performance.

Responsibility:

- Review and analyze historical business trends, understand demand drivers, prepare forecast data, develop financial models and evaluate business outcomes

- Continuously monitor financial and business KPI's, highlight trends and analyse causes of variance

- Keenly follow the competitive landscape and feed management with relevant intelligence

- Monitor competitor activity and strategies to benchmark performance and identify improvement areas

- Partner with business teams to improve results

- Handling ad-hoc research requests as per management requests

- Build and manage financial models for forecasting, variance analysis and problem-solving

- Facilitate regular business review meetings: present key insights and provide recommendations for decision making

- Suggest predictions for the future based on current data trends

Skills and Experience:

- MBA (Finance) from a reputed institute

- 6-7 years of experience in financial analysis for a tech/online business

- Expertise in working with large amounts of data: facts, figures, and number crunching

- Ability to see through the data and analyse it to derive conclusions

- Proven track record of delivering projects in a timely manner

- Experience in presenting findings and insights to business leaders

- Attention to Detail

- Experience in Quarterly and Monthly Financial reporting, annual budgeting and forecasting process

- Experience in evaluating expenditure proposals

- Past experience in designing MIS to facilitate business performance reviewing is a must