Analyst - Finance Business Partner

Shashwath Solution; Pune District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Shashwath Solution in Pune, India, is seeking a finance professional adept at budgeting, forecasting, and reporting to join our FP&A team. You will partner with business units, build models, and provide insights that drive decisions across pricing, investments, and cost management.

Responsibilities include variance analysis, regular financial reporting, and collaborating with Accounting, Operations, and Commercial teams to improve processes and deliver accurate dashboards.

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.

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.