Finance Partner- FP&A

4 days ago

Yelahanka, Karnataka, India Talentfleet Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

About Us
Talentfleet was founded with the idea of streamlining the hiring and HR processes of organizations across sectors. We are highly experienced in both startup and enterprise grade hiring requirements, and our curated talent database is expansive. Our process-driven approach with in-depth understanding of core organizational needs ensures that our service experience is industry-grade and beyond.

  • Co-Building Long-Term Vision

  • Partner with BU leaders to define and execute strategic plans by identifying risks, opportunities, and required action adjustments.

  • Develop trusted relationships and maintain a holistic view of the business.
  • Support the definition and tracking of KPIs aligned with overall business strategy.
  • Drive innovation by contributing to business model improvements and new initiative launches.
  • Enhance reporting tools and forecasting processes to support performance management.
  • Business Planning & Performance Management
  • Support and influence business decisions using real-time data and analysis.
  • Prepare and present high-quality performance reviews and variance analysis.
  • Lead budgeting, rolling forecast, and strategic planning processes with accuracy and consistency.
  • Ensure performance forecasting competence is developed within business teams.
  • Oversee deliverables of the finance team and maintain governance of reporting frameworks.
  • Risk Monitoring & Financial Controls
  • Ensure timely and accurate accounting, closing, and D+6 financial reporting.
  • Actively participate in risk management discussions with business leaders.
  • Monitor balance sheet health and prepare for internal/external audits.
  • Forecast cash flows for assigned business parameters.
  • Define and implement SOPs and financial frameworks for better process control.

Skills

  • Excellent communication, presentation
  • FP&A - Business Partnering
  • Budgeting & Forecasting
  • Variance Analysis
  • Risk Management
  • Advanced Excel & MIS Reporting

Requirements

  • 3–5 years of relevant experience in FP&A / Finance Business Partnering
  • Minimum qualification: CA / MBA / PGDM (Finance specialization)

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