Finance Business Partner

Strategic Planning & FP&A

• Budgeting
  & Forecasting: Lead the annual budgeting process and
  monthly/quarterly rolling forecasts.
  
• Variance
  Analysis: Analyze monthly results against budget/forecast,
  providing deep -dive explanations for deviations.
  
• Financial
  Modeling: Build and maintain complex statement models and
  long -range plans to support capital allocation.
  
• Reporting: Prepare
  monthly reporting packages that highlight KPIs and financial health.
  

Business Finance & Partnering

• Decision
  Support: Act as a financial consultant to Brand Managers and
  Supply Chain Managers to evaluate the ROI of new projects, hires,
  partnerships etc.
  
• Margin: Analyze
  and improve gross margins to optimize the business model.
  
• Revenue
  Operations: Partner with the brand teams to refine pricing and
  channel strategies.
  
• Cost
  Management: Identify "leaky buckets" in the P&L and
  work with teams to implement cost -saving initiatives without sacrificing
  growth.
  

Requirements

Profile

Experience:

• Minimum 3 years in FP&A, Corporate
  Finance, or Business Partnering.
  
• CA/ MBA from a Tier 1 Institute
  
• Proven track record of managing budgets and rolling
  forecasts.
  
• Advanced financial modeling, BI tools like Tableau,
  and ERP proficiency (SAP/ Oracle)
  
• Capacity to simplify complex financial concepts for
  non -finance stakeholders.
  
• Sporty
  

Skills

Reporting

Budgeting

business finance

Financial & Business Modeling