03 Sep
|
GoodSpace AI
|
Bengaluru
03 Sep
GoodSpace AI
Bengaluru
Finance Strategy Manager
Location: Bengaluru Work Mode: Work from Office
Experience: 1–4 Years
CTC: Up to ₹15 LPA
Employment Type: Full-Time
About the Role
We are looking for a Finance Strategy Manager to own financial planning, business analysis, financial modelling, and core finance operations. The ideal candidate should be comfortable working across both FP&A; and Finance Controllership, with the ability to translate business metrics into financial insights and support strategic decision-making. This is a hands-on role suited for someone who enjoys working in a rapid-paced environment and is comfortable building financial models, reports, processes, and controls from the ground up.
Key Responsibilities
Financial Planning & Business Finance
* Own budgeting, forecasting, financial planning, and periodic reforecasting.
- Build and maintain driver-based financial models covering revenue, costs, margins, cash flow, and profitability.
- Prepare P&L;, Balance Sheet, and Cash Flow projections.
- Track actual performance against budgets and forecasts and analyse key variances.
- Develop business and unit economics analysis including revenue, pricing, AOV, contribution margins, CAC, operating costs, and profitability.
- Prepare weekly/monthly MIS, dashboards, and management reports.
- Build cash-flow, burn-rate, and runway models.
- Support business decisions related to pricing, hiring, marketing spends, expansion, cost optimisation, and investments.
- Support management reporting, fundraising, due diligence, and investor/board requirements.
Finance Operations & Controllership
* Coordinate monthly accounting closure and ensure books are accurate and up to date.
- Review P&L;, Balance Sheet, ledgers, accruals, provisions, revenue, expenses, and vendor/customer balances.
- Manage bank, payment gateway, vendor, customer, payroll, and other financial reconciliations.
- Coordinate GST, TDS, PF, ESI, professional tax,
and other statutory compliances.
- Manage finance operations including invoices, approvals, payments, reimbursements, payroll inputs, and receivables.
- Establish finance controls, approval processes, documentation standards, and maker-checker mechanisms.
- Maintain accurate and audit-ready financial records.
- Identify gaps in accounting, data, reconciliations, and financial processes and drive improvements.
Requirements
* 1–4 years of experience in FP&A;, Business Finance, Corporate Finance, Controllership, or a similar finance role.
- Strong understanding of P&L;, Balance Sheet, Cash Flow, accounting fundamentals, and financial analysis.
- Strong hands-on skills in Excel/Google Sheets and financial modelling.
- Ability to build structured, driver-based financial models.
- Understanding of budgeting, forecasting, variance analysis, and MIS reporting.
- Knowledge of GST, TDS, payroll-related compliances, and month-end closure.
- Strong analytical and problem-solving skills.
- Ability to work with large volumes of business/financial data.
- Strong communication skills and ability to work with cross-functional teams.
- High ownership, attention to detail, and willingness to work in a fast-paced environment.
Good to Have
* Experience in a startup, marketplace, consumer internet, e-commerce, or high-volume transaction business.
- Exposure to unit economics, cash runway, fundraising, or investor reporting.
- Experience in building finance processes from scratch.
- CA/CA Inter/CMA/MBA Finance or relevant finance qualification.
What We’re Looking For
We are looking for someone who can move between financial strategy and day-to-day finance operations—someone who can build a financial model, analyse business performance, identify risks, and also ensure that the underlying financial data, accounting, reconciliations, and compliance are accurate. CTC: Up to ₹15 LPA
Experience: 1–4 Years
Location: Bengaluru
Work Mode: Work From Office
📌 Finance Manager (Bengaluru)
🏢 GoodSpace AI
📍 Bengaluru