Finance Strategy Manager
Circle • Bangalore
Finance Strategy Manager – Circle (Bengaluru) About Circle 100 Million Indians. One Trusted C2C Platform. Circle is India's most trusted C2C marketplace, addressing key gaps in the secondary market: trust, verification, pricing, and logistics. We offer AI-verified listings, transparent pricing, managed doorstep logistics, and trust at every step. About the Role As a Finance Strategy Manager, you'll manage Circle's finance function across two key areas: 50% FP&A & Business Finance: Forecasting, financial modelling, performance analysis, cash runway, unit economics, budgeting, and decision support for founders. 50% Finance Controllership: Month-end close, accounting oversight, reconciliations, compliance, payments, audits, and finance operations. You'll collaborate with founders and cross-functional teams to translate business metrics into financial decisions, ensuring accuracy and audit readiness. Key Responsibilities Financial Planning & Business Finance Manage annual planning, monthly forecasts, and reforecasting across GMV, revenue, margins, burn, and runway. Develop driver-based financial models connecting business metrics to financial outcomes. Prepare integrated P&L, Balance Sheet, and Cash Flow projections with scenario analysis. Partner with Growth, Product, Operations, and Category teams on budgets and forecasts. Track budget vs actuals, explain variances, and recommend actions. Analyze unit economics, CAC, payback, contribution margins, logistics, and subsidies. Build MIS dashboards and performance reports for founders. Support fundraising, board reporting, and strategic decision-making. Finance Controllership & Compliance Manage monthly financial close with external accounting partners. Review P&L, Balance Sheet, Cash Flow, accruals, provisions, and reconciliations. Manage reconciliations for banks, payment gateways, refunds, seller payouts, payroll, GST, and TDS. Coordinate statutory filings (GST, TDS, PF, ESI, PT) and ensure timely compliance. Manage vendor payments, payroll inputs, reimbursements, and finance operations calendar. Build approval workflows, controls, documentation standards, and audit-ready records. What Success Looks Like Reliable driver-based financial models and forecasts. Clear visibility into performance, cash runway, and key business risks. Actionable financial insights influencing growth, pricing, hiring, and expansion. Accurate books, timely reconciliations, payments, and compliance without constant founder follow-ups. Who We're Looking For Strong financial modelling skills in Excel/Google Sheets. Experience in FP&A, Business Finance, Corporate Finance, Controllership, or similar roles. Solid understanding of P&L, Balance Sheet, Cash Flow, accounting, and statutory compliance. Analytical, commercially curious, and comfortable working with imperfect data. High ownership and excited about building processes from scratch in a fast-paced startup. Startup, marketplace, or consumer internet experience is a plus. Missing Points Advanced proficiency in Excel and Google Sheets is mandatory. Strong financial modelling experience is preferred.