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Experience: 5+ yrs
Location: Mumbai, Maharashtra, India

We are looking for a commercially minded and analytically strong Business Finance Manager to drive strategic financial planning, business performance analysis, and data-driven decision-making. This role goes beyond traditional financial reporting, combining financial planning and analysis (FP&A;), business partnering, unit economics, and strategic project execution.
The ideal candidate will have strong financial acumen, advanced analytical capabilities, and the ability to translate complex financial and operational data into actionable insights. You will work closely with leadership and cross-functional teams to improve profitability, optimise resource allocation, and support sustainable business growth.

Key Responsibilities
• Lead the Annual Operating Plan (AOP), budgeting, and financial forecasting processes to support business priorities and effective resource allocation.




• Partner with department heads to monitor financial performance, improve profitability, and optimise unit economics.
• Analyse project-level profitability, contribution margins, operating costs, and financial performance across business functions.
• Prepare actual-versus-budget analyses, identify variances, and translate findings into actionable recommendations for leadership.
• Define and monitor key performance indicators (KPIs) related to sales pipeline health, revenue realisation, margins, and operational efficiency.
• Collaborate with Sales, Operations, and Supply Chain teams to improve capital efficiency, manage costs, and resolve financial and operational bottlenecks.
• Develop executive-level financial reports, management information system (MIS) reports, and automated dashboards to support timely decision-making.
• Identify emerging financial risks, performance gaps, and opportunities for business improvement.
• Evaluate current bu

📌 Business Finance Manager (Mumbai)
🏢 Weekday AI
📍 Mumbai