Vedantu - Senior Manager - Business Finance

Job Description:

Title: Senior Manager Business Finance

Location: Bengaluru, India

Type: Full-Time

Key Responsibilities:

- Oversee the P&L of new projects, with a focus on cost control, revenue generation, and profitability enhancement.

- Coordinate with functional stakeholders to develop the monthly & quarterly plans in sync with AOP, with rigor on bottoms-up approach.

- Review the plans vs actuals on a regular basis; in-depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable.

- Closely monitor the costs for the function and report same on regular intervals to leadership.

- Handle ad hoc requests along with the Biz Fin head.

- Ensure smooth coordination between cross -functional teams.

- Creation and circulation of regular business updates with respect to KPIs such as Collection, Sales, Contribution Margin, etc.

- Develop a deep understanding of business drivers and leverage that to create views for creating actionable plans.

- Prepare financial information & analysis for business reviews/presentations with key highlights.

- Participate in process automation with Project lead.

Must Have Experience -

- Financial Modeling

- Annual Operations Planning (AOP)

- Profit & Loss (PnL)

- Pricing

- RCA ( Root Cause Analyst )

- Proficiency in financial modeling, Excel, and BI tools (e.g., Power BI, Tableau).

Who We Are Looking For:

- Min 3 Years of Experience in Business Finance roles, Preferably in Consumer Tech startups and or Retail Companies.

- Chartered Accountant or Post-Graduate from a tier 1/ tier 2 University or business school.

- Strong analytical rigor and problem-solving skills.

- Strong communication & Interpersonal skills.

- Proficient in MS Office.

- Proactive takes initiative, self-motivation, team player.