Finance Business Partner

Strategic Planning & FP&A 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.

Requirements

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.

Sporty Skills Reporting Budgeting business finance Financial & Business Modeling