Analyst - Finance Business Partner

Shashwath Solution; Dadri; On-site; INR 600,000 - 900,000; Full time

Job summary

Shashwath Solution is seeking a Finance Analyst in Uttar Pradesh, Dadri to collaborate with business units on budgeting, forecasting, and long-range planning. You will analyze financial data and prepare reports that drive decision-making.

The role focuses on revenue recognition, pricing strategies, and building financial models to support investments and cost-saving initiatives. Strong analytical skills and cross-functional collaboration are essential.

Qualifications

• Experience with revenue recognition, budgeting and forecasting processes.
• Ability to perform variance analysis and provide performance commentary.
• Proficiency in preparing financial reports and dashboards.

Responsibilities

• Partner with business units to understand operations, challenges, and financial needs.
• Support budgeting, forecasting, and long-range planning with stakeholders.
• Perform variance analysis and provide commentary on business performance.

Skills

revenue recognition

budgeting

forecasting

variance analysis

pricing

financial reporting

financial analysis

Finance*

Job description

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 opportunities in financial reporting and analysis.

Mandatory Key Skills

• revenue recognition
• budgeting
• forecasting
• variance analysis
• pricing
• financial reporting
• financial analysis
• Finance*