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Business Finance

dozee
Bangalore
•On-site•
Full-time
•
Posted 3 months ago
Finance
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Job Description

Role Summary:
The Business Finance will act as a strategic partner to business teams, enabling data-driven decisions through actionable financial insights. This role is responsible for end-to-end financial planning, analysis, commercial strategy support, and driving profitability across product lines and geographies.

Responsibilities

Responsibilities

Business Partnership & Decision Support

  • Partner with Sales, Operations, and cross-functional teams to drive financial discipline and business performance
  • Support strategic decision-making through financial modelling, scenario planning, and business case evaluations (expansion, partnerships, large deals)
  • Lead pricing strategy, customer-level profitability analysis, and revenue optimisation initiatives
  • Provide financial insights, risk assessment, and actionable recommendations to leadership

    • FP&A, Budgeting & Reporting

  • Lead annual operating plan, budgeting, and rolling forecasts in alignment with business objectives
  • Track performance against budgets, conduct variance analysis, and highlight key risks and opportunities
  • Own monthly and quarterly management reporting with key financial and operational KPIs
  • Strengthen financial reporting processes, controls, and overall FP&A frameworks

    • Revenue, Cost & Performance Optimisation

  • Monitor and improve gross margins, unit economics, and CAC/LTV metrics
  • Drive cost optimisation, working capital efficiency, and EBITDA improvement initiatives
  • Collaborate with teams to track performance, improve efficiency, and identify automation opportunities
  • Enhance revenue and cost tracking mechanisms through process improvements and system adoption

    • Requirements

    Requirements

    • Experience: 4+ years in business finance, FP&A, or commercial finance roles, preferably in SaaS, healthcare, or tech-enabled businesses.
    • Qualification: CA/MBA/CFA or equivalent preferred.
    • Personal Traits: Business-savvy, proactive, detail-oriented, and comfortable working in a fast-paced and impact-driven setup.
    • Skills:
      • Strong analytical, modelling, and stakeholder management abilities.
      • Proficient in dashboards, BI tools, and Excel/Google Sheets for FP&A.
      • Exposure to pricing, sales incentives, and margin analysis in a recurring revenue environment is a plus.
        •  

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