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