Manager - Financial Planning & Analysis
Full Time · Finance · On-Site
Bengaluru, Karnataka, India
About the Role:
We’re looking for a high-performing finance professional to join our FP&A and Business Finance team. This role will directly influence strategic business decisions by driving financial planning, data-led analysis, revenue and cost optimization, and process automation in a fast-growing payment gateway ecosystem.
What You’ll Do:
Lead MIS and management decks and bring strategic insights, for management and Investor reporting
Lead budgeting, forecasting, and monthly variance analysis, scenario planning, and sensitivity analysis
Lead Due Diligence for funding rounds
Be the financial partner to sales, product, and ops teams, enabling them to solve for GMV, pricing and costs
Drive revenue and cost optimization by identifying gaps, leakages, and efficiency opportunities
Maintain a strong pulse on business drivers and proactively raise red flags or suggest improvements
Analyze deal- and customer-level profitability, including pricing decisions and ROI assessments
Drive automation and dashboarding of financial data to support decision-making
Continuously optimize financial processes and ensure planning systems are efficient and scalable
Conduct benchmarking studies to assess company performance vs. industry standards
What You’ll Need:
5-7 years of experience in FP&A, Business Finance roles and preferrably from Payments/Fintech/Ecommerce background
CA from a reputed institution
Strong understanding of financial statements, P&L management, cost and revenue drivers
High attention to detail and ability to navigate ambiguity in a fast-paced environment
Advanced Excel skills; working knowledge of SQL, Power BI, or other analytics tools is a plus
Experience in startups preferred
Excellent communication skills and ability to collaborate across teams and levels
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