Job Title Assistant Manager - Business Finance Location Vikhroli West Mumbai Ideal Candidate Profile We are looking for qualified Chartered Accountants CA - this is a mandatory requirement Both freshers and CAs with 1-2 years of experience will be considered especially those who are looking to build their careers in Financial Planning Analysis FP A or Business Finance The ideal candidate should have strong analytical skills a positive grasp of financial concepts and a proactive approach to collaborating with cross-functional teams Role Overview As an Assistant Manager - Business Finance you will play a pivotal role in driving revenue growth optimizing costs and managing financial resources This position requires close collaboration with various teams to develop and execute financial strategies as well as analyze key performance indicators KPIs to support business decisions Key Responsibilities Financial Planning Analysis FP A Develop and manage budgets and forecasts for different business units Analyze variances between actuals and budgets identify trends and provide actionable insights Support strategic planning with scenario modeling Revenue Cost Analysis Track and evaluate revenue streams e g direct sales subscription advertising Analyze cost drivers including customer acquisition cost CAC fulfillment logistics and returns Ensure unit economics and contribution margins are healthy Business Partnering Collaborate with marketing operations product and tech teams to provide financial insights Help non-financial teams understand the financial implications of their initiatives KPI Reporting Dashboards Develop and maintain financial dashboards and key performance indicators KPIs such as - Gross merchandise value GMV Average order value AOV Return on ad spend ROAS Customer lifetime value CLTV