Thryve Digital Health - Manager - Business Finance - CA/CMA

Overview:

- Business Finance is part of the CFO office.

- Primary responsibility of business finance partner is to build budgets, secure the budget outlay by presenting it to the management, monitor spends, prepare periodic variance analysis, monitor the cost levers like headcount, seats utilization and other performance indicators to ensure the cost targets are met.

- Additionally, business finance is also responsible to maximize billability of the resources through continuous resource planning and monitoring.

Essential Responsibilities:

- Prepare and secure budgets at an overall function as well as at sub function levels for Product and Technology organization

- Establish budgetary controls on ERP system

- Periodic variance analysis of actual cost versus budgets

- Partner with Business to control variance and achieve budget targets by end of the year

- Implement and Operate Function / sub function level performance analysis framework

- Ensure resource billability targets are met by the business / function through continuous resource planning and monitoring

- Pricing for new Customer/ Creating Pricing models

Skills and Competencies:

Formal / Specific Education and Experience:

- CA/CMA

- 8-10 years overall experience in Finance and 4 years relevant experience in Business Finance / Business Partner for financial analysis / Cost variance analysis

- Exposure to software development related Business Finance / Variance analysis an added advantage

Internal/External Interfaces:

- Closely work with product and technology head and his team mates in monitoring budgets, enforcing controls and enabling the teams to meet their Budget / Finance related objectives