Website TMRW House of Brands
Role Overview
We are looking for a Business Finance Associate to partner with business stakeholders and provide financial insights, analytics, and decision support to drive business performance and profitability.
Key Responsibilities
– Develop and maintain business performance reports, MIS, and dashboards for key stakeholders.
– Analyse business performance, historical trends, and variance against budgets/forecasts to identify key drivers and opportunities.
– Conduct deep dives into business KPIs and provide actionable financial insights to stakeholders.
– Partner with business teams to identify and implement initiatives to improve revenue, profitability, and cost efficiency.
– Co-own the TMRW planning, budgeting, and forecasting process in partnership with the FP&A team.
– Build dynamic financial models, scenario analyses, and business cases to support decision-making.
– Translate financial data into clear recommendations and effectively communicate insights to business leadership.
Ideal Candidate
– CA with 2+ years of experience in Business Finance, FP&A, Financial Planning, or similar roles.
– Strong understanding of P&L, budgeting, forecasting, and variance analysis.
– Strong Excel and financial modelling skills.
– Excellent analytical, problem-solving, and stakeholder management skills.
Experience in retail, e-commerce, D2C, fashion, or consumer businesses would be an advantage.
To apply for this job please visit www.iimjobs.com.
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