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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

BIBA Fashion LtdKollam, Kerala, India
18 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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Manager Financial Planning • Kollam, Kerala, India

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