Senior Manager Business Finance

Role Overview: As a Financial Planning & Analysis Manager at Zepto, you will be responsible for providing strategic financial insights and leading financial planning and analysis activities. Your role will involve collaborating with senior management to drive financial performance, support business decision-making, and ensure the financial health of the organization. Additionally, you will work closely with various stakeholders, including senior business leaders, to optimize financial outcomes. Key Responsibilities: - Lead the annual budgeting, forecasting, and long term financial planning processes. - Provide financial insights and recommendations to support strategic decision making. - Develop financial models and analyses to support growth initiatives, cost optimization, and profitability improvements. - Work with cross-functional teams to tie end-to-end financial planning. - Act as a strategic partner to business units, providing financial guidance, support & co-own business targets. - Collaborate with cross-functional teams to ensure alignment of financial goals with business objectives. - Present financial results and business insights to senior leadership and stakeholders. - Develop financial strategies to support inventory management, procurement, and supplier negotiations. - Analyze and optimize costs across the supply chain. - Monitor and report on key metrics related to category profitability through pricing, margins, and supply chain efficiency. - Actively work with Business on optimizing and solving for Working Capital. - Lead, mentor, and develop a team of finance professionals. - Foster a culture of continuous improvement, accountability, and collaboration within the finance team. Qualification Required: - CA or MBA with relevant experience of 3 - 5 years. - Strong experience in the business finance domain, including budgeting, ROI, variance analysis, stakeholder & team management. - Demonstrated experience in revenue planning, pricing, supply chain finance, and category management. - Excellent analytical and problem-solving skills, with a keen eye for detail. - Strong business acumen and the ability to translate financial data into actionable business insights. - Exceptional communication and presentation skills, with the ability to influence stakeholders at all levels. (Note: Additional details about the company were not provided in the JD.),