The Role
Lead full P&L for a business unit, drive revenue, margin and cost optimization, and own forecasting, variance analysis, KPI tracking, and financial governance. Partner with business leaders, build rolling forecasts and investment cases, and create automation-led reporting and dashboards using Excel, VBA, Office Scripts, and Power Automate to improve accuracy and efficiency.
Summary Generated by Built In
We are seeking a highly analytical and commercially driven Business Finance Manager to partner with business leadership and drive financial performance across the business unit. This role will be responsible for full P&L ownership, financial planning & forecasting, performance analytics, and automation-led efficiency improvements.
The ideal candidate will combine strong financial acumen with advanced automation skills (VBA, Office Scripts, reporting automation) to enable data-driven decision-making.
Responsibilities1. P&L Ownership
- Own end-to-end Profit & Loss (P&L) for the assigned business unit.
- Drive revenue growth, margin improvement, and cost optimization initiatives.
- Partner with business heads to improve financial discipline and profitability.
- Monitor gross margin and operating margins.
2. Revenue & P&L Forecasting
- Lead Bi-weekly revenue forecasting cycles.
- Build rolling forecasts and long-range financial plans.
- Perform sensitivity analysis.
- Identify risks and opportunities and recommend corrective actions.
3. Variance Analysis & Performance Management
- Conduct detailed variance analysis (Budget vs Forecast vs Actual).
- Identify key drivers behind revenue, cost, and margin variances.
- Present actionable insights to senior leadership.
- Track KPIs and operational metrics impacting financial performance.
4. Financial Planning & Business Partnering
- Work closely with Business unit leaders & delivery leads.
- Support investment cases with cost-benefit analysis.
- Drive financial governance and compliance within the unit.
5. Automation & Process Improvement
- Develop financial models and dashboards using advanced Excel and VBA.
- Build automation workflows using Office Scripts / Power Automate.
- Reduce manual reporting effort through automation and standardization.
- Enhance reporting accuracy and turnaround time.
Master’s Degree in Finance (MBA Finance / M.Com /CMA preferred).
Skills Required
- P&L ownership and management experience
- Financial planning and forecasting, including rolling forecasts and sensitivity analysis
- Variance analysis (Budget vs Forecast vs Actual) and performance management
- Advanced Excel and VBA skills
- Experience with Office Scripts and Power Automate (reporting automation/workflow automation)
- Ability to build financial models and dashboards
- Experience presenting actionable insights to senior leadership
- Experience supporting investment cases and driving financial governance
- Master's Degree in Finance (MBA Finance / M.Com / CMA preferred)
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The Company
