Shilpa Jain

MBA

Business Administration

NYKAA

Senior Manager

● Delivered financial performance reports and forward-looking scenarios, including key ratios, revenue analysis, EBIDTA, cash flows, and profitability, supporting critical business decisions. ● Led Plan/Rolling Forecast submissions for India and South Asia, aligning targets with business heads, identifying risks, and recommending mitigation measures to aid management decision-making. ● Presented financial insights to the CFO, MD, and leadership team, preparing analyst decks for Board meetings and investor calls, covering economic indicators like GDP, IIP, inflation, FX movements, and crude prices impacting business performance. ● Conducted competitor benchmarking while collaborating with Marketing, Supply Chain, and Sales teams to optimize pricing strategies, demand forecasting, and operational performance. ● Enhanced data analysis by enabling the creation and execution of VBA for financial modeling of Nykaa online and offline business units.