Manager / Senior Manager - Business Finance

About the job

Job Description Roles & Responsibilities: Act as a strategic finance partner to business and operations leadership, supporting decision-making and growth initiatives. Lead financial planning activities including annual budgets, rolling forecasts, and long-range plans. Perform variance analysis (Actual vs Budget/Forecast) and provide clear explanations and corrective action recommendations. Drive performance management by tracking key financial and operational KPIs. Support revenue management, ensuring accurate forecasting, billing validation, and revenue recognition. Must-Have Skills • CA qualification (mandatory) • Strong hands-on experience in FP&A (Forecasting, Budgeting, Variance Analysis) • Solid understanding of revenue management and margin analysis • Advanced Excel skills (financial models, scenarios, sensitivity analysis) Skills Required Role Manager / Senior Manager - Business Finance Industry Type ITES/BPO/KPO Functional Area ITES/BPO/Customer Service Required Education Bachelor Degree, Chartered Accountant CA, Master in Business Administration Employment Type Full Time, Permanent Key Skills • BUDGETING • BUSINESS FINANCE • FINANCIAL PLANNING & ANALYSIS • FORECASTING • VARIANCE & TREND ANALYSIS Other Information Job Code GO/JC/2129/2026 Recruiter Name Maheshwari Balasubramanian

Requirements

• Budgeting
• Business Finance
• Financial Planning & Analysis
• Forecasting
• Variance & Trend Analysis

Qualifications

• Bachelor Degree
• Chartered Accountant CA
• Master in Business Administration

Preferred Technologies

• Budgeting
• Business Finance
• Financial Planning & Analysis
• Forecasting
• Variance & Trend Analysis