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 current 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

📌 Finance Business Partner Bengaluru
🏢 Talentfleet Solutions
📍 Bengaluru