12 Oct
|
Codeyoung
|
Bengaluru
12 Oct
Codeyoung
Bengaluru
: Business Finance Manager
Location: Bengaluru, India (Work from Office / On-site)
Department: Finance & Corporate Strategy
Employment Type: Full-time
Experience Level: Minimum 2+ Years in Business Finance / FP&A;
Qualification: CA Qualified (CA Final / Completed)
Reports To: Head of Finance / Founder’s Office
About Us
Codeyoung is a fast-growing, global EdTech organization dedicated to empowering children with critical 21st-century skills such as Coding, STEM, and Creative Thinking. Operating at scale across international geographies, we combine cutting-edge curriculum with live, interactive learning. We are backed by top-tier investors and driven by a high-ownership, performance-oriented culture.
Role Overview
We are looking for a commercial, data-driven Business Finance Manager to partner directly with our business unit heads and executive leadership.
In this role, you will move beyond traditional accounting to drive business performance, strategic FP&A;, revenue governance, unit economics optimization, and financial modeling. You will serve as the core financial compass for the company, evaluating business trade-offs, managing budgets, and converting complex operational data into actionable financial strategy to ensure sustainable, profitable growth.
Key Responsibilities
1. Strategic FP&A; & Business Partnering
- Drive long-term financial modeling, annual budgeting, and monthly/quarterly forecasting (AOP) across all business units (Sales, Marketing, Product, and HR).
- Partner with business unit leads (BU Heads) to evaluate revenue growth models, CAC/LTV dynamics, and pricing strategies.
- Analyze variances between actuals vs. budgets, identifying financial risks, revenue leakages, and cost-saving opportunities.
1. Commercial Finance & Unit Economics
- Own and track core business SaaS/EdTech metrics including Unit Economics, Customer Acquisition Cost (CAC), Lifetime Value (LTV), Payback Periods, Gross Margins, and Contribution Margins.
- Evaluate international expansion models, currency exposures, and cross-border payment efficiency.
- Conduct ROI analyses on performance marketing spend, lead acquisition channels, and capital allocation across departments.
1. Management Reporting & Executive Dashboards
- Build and maintain real-time financial tracking models and executive dashboards in MS Excel / Google Sheets to present metrics clearly to leadership.
- Prepare high-stakes Monthly Management Reports (MIS), board decks, investor updates, and cash flow forecasts.
- Oversee financial data integrity across internal trackers, ensuring single-source-of-truth reporting for Finance and Operations.
1. Cost Optimization & Governance
- Audit department-level operating expenses (OpEx) to drive cost efficiencies and improve gross profit margins without impacting growth.
- Collaborate with accounting and audit teams to ensure seamless financial compliance, revenue recognition alignment, and internal financial controls.
Key Requirements & Qualifications
- Educational Qualification: Chartered Accountant (CA Qualified / Cleared CA Finals) is mandatory.
- Relevant Experience: Minimum 2+ years of core hands-on experience in Business Finance, FP&A;, or Corporate Finance (preferably within high-growth Tech, EdTech, D2C, or Startup ecosystems).
- Financial Modeling & Spreadsheet Mastery: Exceptional command of MS Excel / Google Sheets (complex financial modeling, dynamic scenario planning, agile lookup functions, and pivot tables).
- Analytical & Data Aptitude: Strong business acumen with the ability to bridge operational metrics (leads, conversions, CAC) directly into financial P&L; outcomes.
- Stakeholder Management: Excellent communication and presentation skills; ability to influence senior business leads, challenge assumptions constructively, and present financial insights to non-finance stakeholders.
- Grit & High Ownership: A proactive self-starter who thrives in a fast-paced work-from-office environment with minimal hand-holding.
What We Offer
- Direct visibility and strategic partnership with executive leadership and Founders.
- High ownership role with immediate impact on company-wide financial decision-making and unit economics.
- Accelerated career growth into Senior Finance / Head of FP&A; leadership roles.
- Competitive salary and performance-linked bonuses.
📌 Business Finance Manager (Bengaluru)
🏢 Codeyoung
📍 Bengaluru