Financial Planning And Analysis Manager

Role and Responsibilities : -

• Drive preparation of annual operating plan (AOP), forecasts, and monthly outlooks.
• Perform variance analysis of actuals vs budget / forecast; highlight key business drivers.
• Partner with sales, supply chain, and marketing teams to provide decision support.
• Prepare management dashboards, KPIs, and MIS reports for leadership.
• Support category / brand profitability analysis and cost optimization initiatives.
• Assist in long-term financial planning, scenario modelling, and cash flow forecasting.
• Ensure accuracy and compliance with accounting / controllership and corporate policies

Location : Yelahanka, Bangalore

Skills Required

Cost Optimization, Cash Flow Forecasting, Financial Planning, Variance Analysis