Key Responsibilities:
Partner with business units to understand their operations, challenges, and financial needs.

Support budgeting, forecasting, and long-range planning processes in collaboration with business stakeholders.

Perform variance analysis (actual vs. budget/forecast) and provide commentary on business performance.

Prepare and deliver regular financial reports, dashboards, and performance metrics.

Analyze financial and operational data to identify trends, risks, and opportunities.

Assist in building business cases and financial models for investments, initiatives, or cost-saving projects.

Provide decision support for pricing, product launches, capital expenditures, and resource allocation.

Ensure financial controls and policies are adhered to within the business unit.

Collaborate with cross-functional teams including Accounting, FP&A;, Operations, and Commercial.

Continuously seek process improvements and automation prospects in financial reporting and analysis.

📌 Analyst I Finance Business Partner Pune (India)
🏢 Shashwath Solution
📍 India