Description

We are seeking a highly analytical and commercially driven Business Finance Manager to partner with business leadership and drive financial performance across the business unit. This role will be responsible for full P&L; ownership, financial planning & forecasting, performance analytics, and automation-led efficiency improvements.

The ideal candidate will combine robust financial acumen with advanced automation skills (VBA, Office Scripts, reporting automation) to enable data-driven decision-making.

Responsibilities
P&L; Ownership
Own end-to-end Profit & Loss (P&L;) for the assigned business unit.
Drive revenue growth, margin improvement, and cost optimization initiatives.
Partner with business heads to improve financial discipline and profitability.
Monitor gross margin and operating margins.
Revenue & P&L; Forecasting
Lead Bi-weekly revenue forecasting cycles.
Build rolling forecasts and long-range financial plans.
Perform sensitivity analysis.
Identify risks and prospects and recommend corrective actions.




Variance Analysis & Performance Management
Conduct detailed variance analysis (Budget vs Forecast vs Actual).
Identify key drivers behind revenue, cost, and margin variances.
Present actionable insights to senior leadership.
Track KPIs and operational metrics impacting financial performance.
Financial Planning & Business Partnering
Work closely with Business unit leaders & delivery leads.
Support investment cases with cost-benefit analysis.
Drive financial governance and compliance within the unit.
Automation & Process Improvement
Develop financial models and dashboards using advanced Excel and VBA.
Build automation workflows using Office Scripts / Power Automate.
Reduce manual reporting effort through automation and standardization.
Enhance reporting accuracy and turnaround time.

Qualifications

Master’s Degree in Finance (MBA Finance / M.Com /CMA preferred).

📌 Manager Finance Bengaluru
🏢 EXL
📍 Bengaluru