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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

BIBA Fashion Ltdtumakuru, karnataka, in
6 hours ago
Job description

Job Title : Manager – Financial Planning & Analysis (FP&A)

Location : Gurgaon, Haryana

Work Mode : Work from Office

About BIBA

BIBA is India’s leading ethnic wear brand, known for its contemporary fashion with an Indian soul. With a strong retail and e-commerce presence, BIBA continues to expand across categories and channels while staying true to its core values of creativity, authenticity, and excellence.

Role Overview

Are you looking for fast-track career growth ?

Are you ready to work hard , take ownership, and partner closely with senior management and business teams ?

We are looking for a Manager – Financial Planning & Analysis (FP&A) to join our Finance team at the Gurgaon Head Office. The role will be responsible for driving financial planning, budgeting, forecasting, and analysis to support key business decisions and long-term strategic growth.

This position is ideal for a high-energy finance professional who thrives in a fast-paced, consumer-centric environment and enjoys translating numbers into actionable business insights.

Key Responsibilities

  • Lead the annual budgeting , quarterly forecasting , and long-range planning processes across business functions.
  • Prepare and analyze monthly MIS , variance reports , and financial dashboards for management review.
  • Partner with Sales, Retail, Supply Chain, Design, and Marketing teams to provide financial insights and enable data-driven decisions.
  • Track and analyze key business KPIs , identify risks and opportunities, and recommend actionable solutions.
  • Support investment evaluations , business case analyses , and cost optimization initiatives .
  • Ensure accuracy, consistency, and timeliness in all management reports and presentations.
  • Drive process improvement and automation in financial reporting and analytical tools.
  • Collaborate directly with senior management to align financial strategy with business priorities.

Desired Profile

  • Education : Chartered Accountant (CA / CMA) must.
  • Experience : 6–10 years of relevant experience in FP&A, preferably in retail, apparel, FMCG, or consumer businesses .
  • Strong analytical and problem-solving abilities with proficiency in Excel , Power BI , and ERP systems (SAP / Oracle or similar).
  • Excellent communication, presentation, and stakeholder management skills.
  • Self-driven, detail-oriented, and comfortable working closely with senior leadership.

    • Work Mode

  • This is a Work from Office role based at BIBA’s Head Office, Gurgaon .
  • Requires close collaboration with leadership and business teams.

    • Why Join BIBA

  • Be part of an iconic Indian fashion brand with a strong legacy and a growth-oriented future.
  • Opportunity to work directly with senior management and influence strategic decisions .
  • Fast-paced, high-impact environment that rewards ownership and performance.

    • A culture that values innovation, agility, and collaboration.

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