Business Finance
AI Summary
The Business Finance role acts as a strategic partner to business teams, driving financial planning, analysis, commercial support, pricing, profitability, and budget/forecast processes to enable data-driven decisions.
About this role
Responsibilities
Business Partnership & Decision Support
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Partner with Sales, Operations, and other teams to drive financial discipline and commercial success.
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Lead pricing strategy, customer-level profitability analysis, and new product/service financial modelling.
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Evaluate business cases for expansion, partnerships, and large deals.
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Participate in key strategic discussions, offering financial insights and risk assessment.
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Lead annual operating plan and rolling forecasts with functional heads, aligning financial goals to business objectives.
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Track performance against budget, prepare variance analyses, and highlight risks and opportunities to leadership.
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Own monthly and quarterly management reporting with key financial and operational KPIs.
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Monitor and improve gross margins, unit economics, and CAC/LTV across.
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Drive initiatives to optimize costs, improve working capital, and support EBITDA goals.
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Identify areas for automation and process improvement within revenue and cost tracking.
FP&A & Budgeting
Revenue & Cost Optimisation
Requirements
- Experience: 10+ years in business finance, FP&A, or commercial finance roles, preferably in SaaS, healthcare, or tech-enabled businesses.
- Qualification: CA/MBA/CFA or equivalent preferred.
- Personal Traits: Business-savvy, proactive, detail-oriented, and comfortable working in a fast-paced and impact-driven setup.
- Skills:
- Strong analytical, modelling, and stakeholder management abilities.
- Proficient in dashboards, BI tools, and Excel/Google Sheets for FP&A.
- Exposure to pricing, sales incentives, and margin analysis in a recurring revenue environment is a plus.
Skills
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