Financial Planning Analyst- Profit & Loss

Key Responsibilities :

• Manage end-to-end P&L accountability with strong ownership.
• Analyze financial performance against Plan and Forecast, identifying key drivers and risks.
• Provide analytical support to Supply Chain stakeholders to improve productivity and operational efficiency.
• Lead the preparation and review of period-end results and forecasts.
• Develop, maintain, and enhance financial models, tools, and dashboards using PowerPoint, SAP, VBA, Alteryx, and Tableau.
• Create insightful presentations to communicate business results and trends to senior management.
• Collaborate with Supply Chain teams on ad-hoc strategic projects.
• Ensure data integrity and accuracy in financial analysis and reporting.
• Manage multiple priorities and deliver results under tight deadlines while maintaining attention to detail.

Skills Required

p&l management, Financial Analysis, Excel, Sap, Vba