Position Summary
We are seeking a Manager, Market Ops Finance based in Bangalore, India to support the two US-based Directors of Market Ops Finance. This role will play a key part in delivering financial planning, reporting, analysis, and business support for Market operations across the organization.
The Manager will work closely with the Directors of Market Ops Finance and cross-functional partners to help prepare budgets, forecasts, reporting, and performance analyses for market operations. This person will also support ad hoc analysis, revenue and expense deep dives, and strategic initiatives focused on improving customer experience, operational efficiency, and financial results.
The ideal candidate is highly analytical, detail-oriented, collaborative, and comfortable working in a fast-paced environment while supporting business leaders across geographies.
Key Responsibilities
- Support the US-based Directors of Market Ops Finance in financial planning and analysis activities for Market operations.
- Assist with the annual budget process and recurring forecast cycles for assigned markets and functional areas.
- Prepare recurring financial reports, dashboards, and management reporting packages related to Market performance.
- Analyze revenue and expense results, identify key drivers and variances, and highlight risks and opportunities.
- Conduct ad hoc analyses and deep dives to support decision-making and performance improvement initiatives.
- Build and maintain financial models to support forecasting, scenario analysis, and business cases.
- Use SQL and/or Python to extract, manipulate, and analyze data in support of reporting, financial analysis, and operational insights.
- Partner cross-functionally with teams including Operations, Accounting, Strategy, and other business stakeholders.
- Support the development of executive-level presentations and materials for business reviews and leadership updates.
- Help identify process improvement opportunities in reporting, planning, and analysis workflows.
- Support strategic projects aimed at improving customer experience, operational execution, and financial performance.
- Ensure accuracy, timeliness, and consistency of financial data and deliverables provided to leadership.
Qualifications
- Bachelor's degree in finance, Accounting, Economics, Business, or a related field. Master's degree preferred
- 5-8 years of relevant experience in finance, FP&A, operations finance, or a related analytical role.
- Experience supporting budgeting, forecasting, management reporting, and financial analysis.
- Strong proficiency in Microsoft Excel and PowerPoint.
- Experience with SQL and/or Python for data extraction, analysis, and automation.
- Strong financial modeling and quantitative analysis skills.
- Experience working cross-functionally and supporting stakeholders across multiple teams.
- Strong verbal and written communication skills, with the ability to present insights clearly and effectively.
- Ability to manage multiple priorities and work effectively in a collaborative, fast-paced environment.
- Experience supporting senior leaders or working with global teams is preferred.
- Familiarity with AI tools such as ChatGPT, Claude, and Copilot to support productivity, analysis, and workflow efficiency is a plus.
Key Competencies
- Financial planning and analysis
- Business partnership
- Problem-solving and critical thinking
- Financial modeling
- Data analysis and automation
- Executive communication
- Attention to detail
- Cross-functional collaboration
- Results orientation
