20 Sep
|
TMRW House of Brands
|
Bengaluru
20 Sep
TMRW House of Brands
Bengaluru
Role Overview
We are looking for a Business Finance Associate to partner with business stakeholders and provide financial insights, analytics, and decision support to drive business performance and profitability.
Key Responsibilities
- Develop and maintain business performance reports, MIS, and dashboards for key stakeholders.
- Analyse business performance, historical trends, and variance against budgets/forecasts to identify key drivers and opportunities.
- Conduct deep dives into business KPIs and provide actionable financial insights to stakeholders.
- Partner with business teams to identify and implement initiatives to improve revenue, profitability, and cost efficiency.
- Co-own the TMRW planning, budgeting, and forecasting process in partnership with the FP&A; team.
- Build dynamic financial models, scenario analyses,
and business cases to support decision-making.
- Translate financial data into transparent recommendations and effectively communicate insights to business leadership.
Ideal Candidate
- CA with 4+ years of experience in Business Finance, FP&A;, Financial Planning, or similar roles.
- Strong understanding of P&L;, budgeting, forecasting, and variance analysis.
- Strong Excel and financial modelling skills.
- Excellent analytical, problem-solving, and stakeholder management skills.
- Experience in retail, e-commerce, D2C, fashion, or consumer businesses would be an advantage.
📌 Associate Business Finance-FP&A (2+yr) CA (Bengaluru)
🏢 TMRW House of Brands
📍 Bengaluru