Finance Partner- FP&A

Talentfleet Solutions

5 years

0 Lacs

Bengaluru North Karnataka India

Posted:19 hours ago| Platform:

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Skills Required

finance database service support tracking strategy drive model reporting forecasting management planning data analysis budgeting forecast consistency governance risk monitoring controls accounting audits communication excel

Work Mode

On-site

Job Type

Full Time

Job Description

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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Finance Partner- FP&A