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.
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.
