Business Finance Manager - ( WFO - HYD)

Key Responsibilities:

Financial Planning and Budgeting:

1. Develop and manage the annual financial planning process, collaborating with department heads to establish budgetary goals aligned with overall business objectives.
2. Monitor and analyze budget variances, providing actionable insights to optimize resource allocation and enhance operational efficiency.

Capital Budgeting:

1. Lead the capital budgeting process, evaluating investment proposals, and providing financial justifications for capital expenditures.
2. Collaborate with cross-functional teams to assess the financial viability and impact of strategic initiatives and projects.

Profit and Loss Analysis:

1. Conduct comprehensive P&L analysis at various levels, including standalone, product, region, and category, to identify key drivers of financial performance.
2. Develop financial models and scenarios to support strategic decision-making and assess the financial impact of business initiatives.

Financial Forecasting:

1. Develop and maintain accurate financial forecasts, considering market trends, business dynamics, and external factors.
2. Provide regular updates to senior management on financial performance against forecasts, highlighting potential risks and opportunities.

Business Partnering:

1. Collaborate with cross-functional teams, including Marketing, Sales, Operations, and Product Development, to understand business drivers and facilitate data-driven decision-making.
2. Act as a key finance business partner, providing financial insights to support the achievement of business objectives.

Reporting and Presentation:

1. Prepare and present financial reports to senior leadership, board members, and stakeholders, conveying complex financial information in a clear and concise manner.
2. Develop and maintain standardized financial reporting templates for different levels of the organization.

Qualifications:

1. Chartered Accountant or MBA or relevant professional qualification preferred. 2-4 years of relevant experience.
2. Proven experience in financial planning and analysis, preferably in the EdTech industry.
3. Strong proficiency in financial modeling, budgeting, and forecasting.
4. Exceptional analytical and problem-solving skills with attention to detail.
5. Excellent communication and presentation abilities.
6. Ability to thrive in a dynamic and fast-paced environment.

Benefits:

Nxtwave offers a competitive compensation package, health benefits, professional development opportunities, and a collaborative work environment.

If you are a results-driven finance professional with a passion for EdTech and possess the required skills and experience, we invite you to apply for the position of Financial Planning and Analysis Manager at NxtWave. Join us in shaping the future of education and making a meaningful impact on the lives of learners worldwide.