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Senior Manager - Business Finance

Senior Manager - Business Finance

UpGrad
6-8 Years
Not Disclosed
  • Posted 14 hours ago
  • Be among the first 10 applicants

Job Description

Job Overview

We are seeking a highly motivated and analytically driven individual for the role of Senior Manager – Business Finance within our Study Abroad division. The successful candidate will play a pivotal role in driving financial planning, analysis, and business partnering activities to support the division's strategic goals. This position requires 6- 8 years of relevant experience in business finance or FP&A, coupled with strong financial acumen and excellent interpersonal skills.

Key Responsibilities

● Own end-to-end financial planning cadence including annual budgets, rolling forecasts, and monthly performance reviews with senior stakeholders.

● Drive budget vs. actual variance analysis, clearly articulating key drivers, risks, and corrective actions to enable timely business decisions.

● Provide detailed financial analysis of key performance indicators (KPIs) and other business metrics to inform strategic planning.

● Proactively flag financial risks and opportunities, recommending actions to protect margins and improve cash flows.

● Act as a strategic finance partner to sales, operations, and delivery teams to influence pricing, cost structures, and profitability outcomes.

● Partner with controllership to ensure financial governance, accuracy, and compliance in reporting and business metrics.

● Perform detailed cost and margin analysis across services, identifying areas for margin improvement.

● Identify and drive process improvements and automation opportunities to enhance financial accuracy, efficiency, and turnaround time. Required

Qualification and Skills

● Professional certifications (CA, CFA).

● 6 - 8 years of experience in business finance / FP&A roles.

● Advanced proficiency in MS Excel, financial modelling, and ERP systems.

● Excellent communication and presentation skills, with the ability to interact effectively with cross-functional teams and senior management.

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