Analyst I Finance Business Partner

Shashwath Solution; Pune District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Shashwath Solution in Pune, India seeks a capable FP&A professional to partner with business units, understand operations, and translate financial insights into action.

You will support budgeting, forecasting, long-range planning, and prepare regular reports and dashboards, highlighting trends and risks.

Collaborate across Accounting, FP&A, Operations and Commercial to drive cost control, pricing decisions, capital investments and process automation.

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.