Finance Planning & Analysis Manager

Job Title : Manager - Business Finance

Department : Finance

Location : Noida

Reports to : SVP Finance

Job Summary :

The Business Finance Manager is responsible for providing financial insights, strategic analysis, and planning support to business units to drive financial performance and business outcomes. This role will partner closely with cross-functional teams to ensure alignment of financial goals and operational strategy.

Key Responsibilities :

• Providing financial insights to support decision-making.
• Collaborate with operations, sales, marketing, and product teams on budgeting, forecasting, and long-term planning.
• Lead the annual budgeting, quarterly forecasting, and monthly reporting processes.
• Analyze variances between actuals, forecasts, and budgets, and present findings with actionable insights.
• Track and analyze key performance indicators (KPIs) and business drivers.
• Develop and maintain dashboards and management reports.
• Identify cost-saving opportunities and operational efficiencies.
• Monitor spends and ensure alignment with financial targets.
• Prepare accurate and timely financial reports for senior management.
• Conduct business case analysis, ROI modeling, and scenario planning.

Qualifications :

Preferred Skills :

Company profile :

Inshorts Group is a leading tech startup in the short form content space. Our innovative platforms Inshorts and Public have been downloaded by more than 300 million users.