Jaykumar Shitkal
Associate Manager – Business Finance l (FP&A) | Budgeting, Forecasting, Financial Modeling | Power BI • Excel • SAP • SQL | Pune / Remote
- Role
- Associate Manager at ElasticRun
- Location
- Pune, MH, IN
- LinkedIn followers
- 500 followers
About Jaykumar Shitkal
Finance professional with over 10 years of experience, including 6+ years specializing in Financial Planning & Analysis (FP & A), business finance, and strategic decision support for FMCG, manufacturing, and large-scale distribution environments.Proven expertise in budgeting, forecasting, financial modeling, scenario planning, and multi-entity reporting, with a strong track record of translating complex financial data into actionable business insights. Skilled in building driver-based models, performance dashboards, and automation solutions that accelerate decision-making and improve operational outcomes.Proficient in Excel, Power BI, SAP, and SQL, with notable achievements including designing a finance risk dashboard to strengthen decision-making and revamping liquidation processes to achieve ₹78 lakhs in direct cost savings YTD.Passionate about driving financial strategy, enhancing profitability, and partnering with cross-functional leadership teams to deliver scalable, data-driven growth. Currently exploring opportunities in FP & A, business finance, and strategic planning roles across MNCs, FMCG, and manufacturing sectors.
Experience
Associate Manager
Nov 2019 — Present · Pune, IN
Lead FP & A and business finance for Elastic Run’s distribution network, supporting strategic planning, management reporting and decision-making across 250+ warehouses.Lead end-to-end FP & A cycles (AOP, monthly close, rolling forecasts, quarterly reforecasts) using driver-based financial models and sensitivity analyses.Built and maintain Power BI finance & risk dashboards for board and senior leadership, enabling faster, data-driven decisions and proactive risk monitoring.Redesigned the liquidation process and implemented controls that delivered ₹78 lakhs direct cost savings YTD.Automated MIS and variance reporting (Excel + Power BI), reducing reporting turnaround by ~40% and improving forecast accuracy.Analyze P&L, cash flow and working capital across multi-entity operations; recommend and implement initiatives to optimize liquidity and reduce funding needs.Prepare investor/lender packs and ensure compliance with debt covenants; partner with business heads to translate strategy into measurable financial outcomes.
Education
Government Polytechnic Awasari
Post Graduate
2012 — 2015
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