Business Finance Analyst

Roles and responsibilities

Budgeting and Forecasting

• Collaborate with superfunction leaders (Marketing, IT, HR, and Product teams) to develop and maintain annual budgets and periodic forecasts.
• Provide detailed variance analysis to explain deviations from budget and forecast, and recommend corrective actions.
• Partner with superfunction leaders to anticipate future resource needs, ensuring alignment with strategic objectives.

Financial Reporting and Analysis

• Create and deliver monthly financial reports, including performance dashboards, for each superfunction.
• Analyze spending patterns across superfunctions and identify trends, risks, and opportunities for improvement.
• Develop KPIs to measure the efficiency and ROI of superfunction initiatives (e.g., marketing campaigns, IT investments, recruitment programs).

Cost Management and Efficiency

• Conduct cost-benefit analyses for major projects within superfunctions, such as system upgrades, marketing campaigns, and HR initiatives.
• Work with the procurement team to ensure cost controls are implemented and optimized across superfunctions.
• Identify areas of overspending or inefficiency and propose actionable solutions to improve cost management.

Collaboration and Business Partnering with Superfunctions

• Act as the primary financial partner for superfunction leaders, ensuring they understand financial implications of decisions and have access to accurate, actionable data about performance and trends.
• Support cross-functional collaboration between superfunctions to identify synergies and cost-sharing opportunities.
• Collaborate with the Strategic Finance and Corporate FP&A teams to integrate superfunction data into company-wide financial planning.

Process Improvement and Automation

• Work with the Data Analytics (BI) team to automate financial reporting processes for real-time insights.
• Continuously refine financial models and tools to enhance accuracy, scalability, and ease of use.
• Drive process improvements in collaboration with IT and other stakeholders, ensuring efficiency across financial workflows.

Scenario Planning and Strategic Initiatives

• Provide financial modeling and scenario analysis to evaluate the impact of strategic initiatives within superfunctions.
• Support leadership in assessing the financial viability of large-scale projects or initiatives (e.g., IT system overhauls, marketing expansions, or recruitment drives).
• Deliver insights for long-term planning and ensure alignment with Snoonu’s ultra-app vision.

Desired candidate profile

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).
• 3–5 years of experience in FP&A, business finance partnering, or financial analysis, ideally supporting corporate functions with a strong financial focus.
• Experience in fintech, e-commerce, food delivery, or fast-moving scale-ups is a significant plus.
• Strong financial modeling, budgeting, and forecasting skills.
• Experience working closely with Marketing, IT, HR, or Product and Tech teams is highly desirable.
• Proficiency in financial tools (e.g., Oracle, SAP, Hyperion) and data visualization platforms (e.g., Tableau, Power BI).
• Strong communication and interpersonal skills, with the ability to influence and collaborate with non-finance stakeholders.
• Ability to manage competing priorities in a fast-paced, high-growth environment.