298 Business Finance jobs in India

• Scaling brands across Asia with sustainable revenue and profit growth.
• Using AI-powered forecasting and analytics for demand planning, inventory, and pricing.
• Establishing financial foundations for both new product launches (0→1) and scaling existing lines (1→10).
• Partnering with business, sales, and operations to guide strategic decisions and optimize margins.
  

• 4–5 years in Finance / FP&A / Business Finance , preferably with consumer durables or hardline/softline products.
• Understanding of multi-channel retail and distribution across Asian markets (India, GCC, SEA).
• Experience in launching and scaling businesses , financial structuring, and growth management.
• Strong commercial finance skills , margin optimization, and cost control.
• Proficiency in ERP systems, BI dashboards, automation tools, AI .
• Leadership qualities: proactive problem-solving, ownership, and strategic thinking.
  
  

Fi Money is a new age money management app designed to simplify your financial life. With Fi, you can save, pay, invest, or borrow, all in one place. You can track and analyze your expenses across Fi and all your other bank accounts. You can also apply for a credit card, access instant loans, and grow your wealth and more with our range of investment options.

We’re looking for a Business Finance Intern to join us. You’ll work on MIS, financial modeling, and analysis that drive key business decisions.

What you’ll do:

• Help prepare monthly reports and presentations for business reviews.
• Support the team in tracking revenues, costs, and key performance metrics.
• Assist in analyzing financial data to highlight trends and insights.
• Work on small projects like basic financial models or forecasts.
• Collaborate with different teams to gather data and build visibility.

What we’re looking for:

• Strong analytical and problem-solving skills.
• Proficiency in Excel/Google Sheets; SQL/Python is a plus.
• Basic understanding of P&L, Balance Sheet, and Cash Flow statements.
• Strong communication skills — ability to simplify and explain numbers.
• Self-starter who can thrive in a fast-paced, high-ambiguity environment.
• CA/CFA student or recent graduate with a keen interest in finance.

Join us to experience how critical business and finance decisions come to life in a fast-growing fintech. You’ll tackle real-world challenges, work on high-impact projects, and gain hands-on exposure that directly shapes growth and profitability. It’s a steep learning curve with opportunities to make a tangible difference from day one.

This is a 6 month in-office internship and we are in Brookfield, Bengaluru.

Job description / Responsibilities –

1. Creating Revenue MIS/dashboard - daily, weekly, monthly and annual for the Business & Senior Leadership team.

2. Analyse Sales, cost, pricing, margins analysis business/category/product/region wise - the Actual performance v/s Target

3. Provide financial reports and other financial summaries to various stakeholders while recommending further courses of action.

4. Analyse relevant data and develop trends and projections for the business growth & finances

5. Review vendor invoices to confirm GST applicability and accuracy.

6. Create, review, and process Purchase Orders (POs) in alignment with company policies.

7. Ensure accurate pricing, quantities, and terms in POs based on vendor agreements.

8. Monitor open purchase orders and coordinate with finance to ensure timely payment processing.

Requirement –

 Any Graduate 1 to 2 years of experience in Finance / Data Analyst / Due dilligence

Experience working in a Finance and Analytics role

dvance MS Excel is a must, SQL / Python is preferable

nergetic, Strong interpersonal, communication and presentation skills

uick Learner, mature to handle the deadlines and fast working pace environment.

usiness acumen, Analytical approach, understanding of general business development and operations would be a plus point

About Ample:

With a rich legacy spanning over two decades in enterprise and premium retail, Ample stands as a forefront technology and premium retail leader in India. Our enterprise business addresses the intricate technology needs of corporate clients, while our retail outlets cater to the individual consumer's desires.

A trailblazer in IT retail, Ample introduced Imagine in 2004, India's pioneering store dedicated to all things Apple. Our retail footprint extends across India through more partnerships with esteemed brands like Bose, Under Armour, and ASICS. Presently, we operate a network of 100+ stores spread across 30 cities, serving the diverse needs of over 1 million retail customers.

In the enterprise domain, we deliver comprehensive end-to-end device lifecycle management and tailored technology solutions to a clientele exceeding 1500 customers. By merging innovation with profound industry expertise, Ample provides clients with bespoke solutions, empowering them to attain a competitive advantage in their respective business landscapes.

Key Role Responsibilities:

Revenue Assurance and Commercial Analysis:

• Develop and maintain revenue assurance frameworks, ensuring timely claiming and collection of entitled revenues from Business partners and payment aggregators.
• Review & negotiate commercial terms in contracts to extract best economic value to the Organisation.
• Evaluate new partnerships and Investment Proposals from ROI & strategic alignment perspectives, to support informed decision-making.
• Periodic ROI testing and reporting of new investments against original plan.

Business Partnering:

• Advisory and Analytical support to Business Units and representing business in the commercial engagement with the finance organisation.
• Lead the periodic business review and oversee the execution of actionable identified
• Review and recommendations for right pricing and discounting models on products and services.
• ROI testing and recommendations on Marketing Investments and Budgets
• Design and recommend right employee Incentive models and track ROI

Receivables Management:

• Monitor stock and receivables, optimizing working capital consumption and overseeing the collection process.
• Monitor and ensure adherence to contractual obligations with Business Partners
• Design and maintain credit control framework (Grading, Credit limit/Period etc.) for enterprise customers, periodic review and oversee compliance.

Financial Planning and Budget Management:

• Finance Lead in developing of annual budget of Group business units and Long-Term business Plan; by providing necessary data inputs and recommendations.

Vendor Management and Payables Oversight:

• Manage payable accounts with business partners, ensuring best credit terms, timely payments and resolution of conflicts regarding terms and conditions.
• Overseeing Trade procurements from a commercial and liquidity perspective.

Management Reporting and Analysis:

• Oversee management reports generated by the FPNA team, ensuring accuracy and relevance in business vertical performance reporting.

Provide timely inputs and data supply for new projects, supporting informed decision-making in financial planning and analysis.

Process Enhancement and Team Leadership:

• Drive automations/process enhancements for revenue assurance/control and enhanced service delivery.
• Lead conflict management efforts, resolving contradicting views and ensuring alignment with business objectives.

Provide leadership and guidance to the team, fostering a high-performance culture and arranging necessary training for team members.

Key Result Areas:

• Zero - Revenue leakage, Credit loss, Deviations from credit/payment terms with vendors and penal charges
• Right investment recommendations and support to business
• Timely interventions and course corrections for AOP compliance for Business
• Minimum value locked in stock and receivables.
• Minimum Credit Exposure for Business
• Accurate management reports and MIS
• Compliance to sanctioned budgets

Education: CA/ CMA/ CPA

Experience: Minimum 4years post CA qualification

Roles and Responsibilities

• Forecast monthly, quarterly and annual results & Recommending cost reduction strategies.
• Interact regularly with executive team and individual department heads to ensure that company's operational priorities are aligned with company mission, vision, values and direction
• Lead business partnering support through analytics and drive strong relationships across the business including Central Finance Functions and other Finance teams.
• Analyzing actuals against budget/ forecast
• Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
• Provide commercial insight and analysis of results,identifying underlying trends and challenging the business on performance
• Preparation of weekly and monthly MIS reports (PnL) with variance analysis
• Identify and understand business challenges; propose and create solutions

Qualifications, Experience & Skills

• Master’s degree in business administration in finance from a Top B-schools or CA
• 1 - 4 years experience in managing a similar role

IRIS a prominent IT company is looking to hire Manager – Business Finance

Job Description:

Title: Manager – Business Finance

Location: Noida (5days Onsite)

Key Responsibilities:

Job Brief:

Financial planning, forecasting and performance analysis of company's business units and at entity level, providing critical financial insights to leadership by analyzing data, creating reports, and discussions supporting strategic decision-making. Collaborating with various departments to ensure accurate and timely financial information creation and delivery.

Good understanding of Revenue Assurance as per IFRS / USGAAP and monthly close of books of accounts.

Key Accountabilities:

1. Financial Planning & Budgeting:
2. Develop annual budgets for business segments and at entity level, including revenue, cost, and expense projections.
3. Coordinate with cross-functional teams to gather input for planning.
4. Analyze historical data and market trends to create realistic budget forecasts.

1. Forecasting and Performance Analysis:
2. Regularly monitor actual performance against budget and forecast, identifying variances and explaining key drivers.
3. Conduct in-depth financial analysis of business performance metrics (KPIs) to identify areas for improvement.
4. Prepare insightful financial reports and presentations for senior management.

1. Submission of monthly financials dashboard, customer wise project profitability and rolling forecast.

1. Preparation of monthly/Quarterly/yearly financial results, identify variances and discuss and stakeholder for appropriate actions or decisions

• Submission of Management PL with variance analysis between budget and actuals with reasons thereof.

1. Analysis of various costs and identify, plan for cost control initiatives.

1. Submission of simulation model of Management PL with all key drivers.

1. Strategic Decision Support:

• Provide financial modeling and analysis to support strategic initiatives.
• Ad-hoc analysis – depending on business need.

1. Active participation in bid, commercial process, understanding and providing key data, being part of discussion and setting expectation on profitability of bids. Interactive discussion with various functions for updating the cost metrics real time.

1. Contract management - understands relevant clauses of Master Service Agreement (MSA) / Customer contract and their implication on Revenue recognition in line with the requirement of IFRS & USGAAP. Monitoring life and renewal of contracts for continuity and better forecasting of business.
2. Interactive with all relevant functions – Sales, delivery, recruitment, Talent management, training with reference to business in hand.
3. Understanding and working experience in any ERP (Oracle / SAP) is preferable.
4. Excellent Excel/VB skills. Database i.e. Access, SQL Power BI skills are a plus.
5. Experience of managing changes in platforms from data perspective.

Customer (internal or external) oriented - with overall view of Business.

Educational qualifications:

Bachelor’s degree in commerce

Professional qualification:

Semi qualified CA/ qualified CMA

Relevant experience and skills:

Must haves:

At least 10 –12 years of work experience in FPNA function including knowledge of revenue assurance & accounting, book close etc. preferably in IT and IT-service Company.

Understanding of financial statements, financial ratio analysis and interpretation of numbers.

Quick learner. Excellent analytical & presentation skills.

High level of integrity and dependability with a strong sense of results-orientation.

MS Office – Advanced Excel, Power point

About Iris Software Inc.

With 4,000+ associates and offices in India, U.S.A. and Canada, Iris Software delivers technology services and solutions that help clients complete fast, far-reaching digital transformations and achieve their business goals. A strategic partner to Fortune 500 and other top companies in financial services and many other industries, Iris provides a value-driven approach - a unique blend of highly-skilled specialists, software engineering expertise, cutting-edge technology, and flexible engagement models. High customer satisfaction has translated into long-standing relationships and preferred-partner status with many of our clients, who rely on our 30+ years of technical and domain expertise to future-proof their enterprises. Associates of Iris work on mission-critical applications supported by a workplace culture that has won numerous awards in the last few years, including Certified Great Place to Work in India; Top 25 GPW in IT & IT-BPM; Ambition Box Best Place to Work, #3 in IT/ITES; and Top Workplace NJ-USA.

Job Description : Senior Manager Finance

We at Pine Labs are looking for those who share our core belief - Every Day is Game day”. We bring our best selves to work each day to realize our mission of enriching the world through the power of digital commerce and financial services.

ROLE PURPOSE

We are seeking a dedicated and skilled person who has worked in the Business Finance Role and has managed the team of minimum 4-5 Persons with 5+ years of experience.

Coach and guide team members in Agile frameworks to drive results/performance

What matters in this role

Relevant work experience

• Worked in Business Finance Profile.
• Preparation of MIS/Proficient in Power-Point presentation.
• Responsible for Month end closing & Reconciliations
• Managing the AR ageing and lesioning with the sales team.
• Providing feedback on the Client wise profitability.
• Sound knowledge of accounting.
• Should have the knowledge of GST & TDS.
• Knowledge of Oracle will be an added advantage
• Proficient in Excel and knowledge of Macros
• Handling Audits.

Years of experience

• Has 5+ years of experience in Business Finance

What we Value in Our people

• You take the shot: You Decide Fast and You Deliver Right
• You are the CEO of what you do: you show ownership and make things happen
• You own tomorrow: by building solutions for the merchants and doing the right thing
• You sign your work like an artist: You seek to learn and take pride in the work you do

Hinduja Global Solutions Ltd., (HGSL) is a Indian listed company and part of Hinduja Group serving fortune 500 companies for the last 40 years. It is a Digital Technology BPM company specializing in Consumer Engagement Services in the fields of Technology, Telecom, banking, retail operations, Data Analytics and Digital Technology services. The Parent Co holds entities in the USA, Philippines, UK, Canada, South Africa, Colombia and Jamaica through subsidiaries and step-subsidiaries.

Its Global Revenues is INR 5087 cr. and profit before tax is INR 110 cr. as on March 31, 2024. The financials and all other particulars can be viewed by going through the website –

Job Summary:

We are looking for dynamic and experienced Chartered Accountants to join our Business Finance team. This role involves partnering with cross-functional global teams to drive financial strategy, governance, and performance across the UK/North America/APAC regions. The ideal candidate will bring strong analytical skills, business acumen, and a collaborative mindset to support strategic decision-making and financial excellence.

Key Responsibilities:

1. Strategic Business Partnership:

• Collaborate with business unit leaders to develop and implement financial strategies aligned with business goals.
• Act as a trusted financial advisor, translating complex financial data into actionable business insights.

1. Planning, Budgeting & Forecasting:

• Lead annual budgeting and quarterly forecasting processes for business units.
• Ensure financial plans are accurate, realistic, and aligned with strategic objectives.

1. Performance Analysis & Reporting:

• Analyze monthly/quarterly business performance against budget and forecasts.
• Provide variance analysis, cost tracking, and performance commentary to stakeholders.
• Analyze business KPIs monthly including utilization metric, bench cost, practice area level GMs
• Work with F&A team on improving reporting guidelines and minimizing Monthly MIS errors

1. Decision Support:

• Conduct financial modeling, scenario analysis, and investment evaluations to support business decisions.
• Assess pricing, cost structures, and new business opportunities.

1. Profitability & Cost Optimization:

• Identify drivers of profitability and support cost control initiatives.
• Recommend improvements to enhance margin and resource efficiency.

1. Governance & Compliance:

• Ensure adherence to financial controls, internal policies, and accounting standards.
• Support audits and regulatory compliance requirements as needed.

Qualifications:

• Chartered Accountant (CA) certification is mandatory.
• 3–8 years of relevant experience in business finance, FP&A, or financial governance.
• Proven ability to work with teams across geographies (UK, NA, APAC).
• Strong communication and stakeholder management skills.
• Proficiency in financial tools and systems (e.g., SAP, Oracle, Hyperion, Excel, Power BI).
• A proactive, “can-do” attitude with a fast-learning curve.

Work Schedule:

• UK Support: Aligned to UK business hours
• NA Support: Aligned to North American business hours
• APAC Support: Aligned to APAC business hours