Project Finance Manager

We're seeking an experienced Project Finance Manager to lead financial planning, analysis, and management for our real estate projects in Bangalore. The successful candidate will ensure financial viability, manage financial risks, and provide strategic financial insights to support project delivery.

Requirements:

1. Strategic Business Partnering

- Collaborate closely with business unit heads, product, and marketing teams to drive financial accountability and ROI-focused decision-making.

- Partner on annual operating plans, quarterly forecasts, and long-range planning exercises aligned to strategic goals.

- Support business team to clear queries of brands partner of ecommerce platform.

2. Financial Planning & Analysis

- Lead financial modeling, sensitivity analysis, and scenario planning for new initiatives, product lines, and market expansion strategies.

- Own P&L management and deep-dive variance analysis across revenue, cost drivers, CAC, LTV, contribution margins, etc.

- Track business KPIs and develop dashboards for real-time visibility and performance monitoring.

3. Budgeting & Cost Optimization

- Establish zero-based budgeting practices and monitor adherence to budgets across departments.

- Identify cost leakages and opportunities for operational leverage in marketing, logistics, supply chain, and tech investments.

4. Cross-functional Collaboration

- Work with Product, Growth, and Data teams to bring a financial lens to user acquisition, retention, and unit economics.

- Drive pricing strategy, promotional planning, and channel profitability optimization.