Manager Financial Planning & Analysis

5 - 9 years

13.0 - 15.0 Lacs P.A.

Gurgaon

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Financial Planning And AnalysisProfit and LossCost ManagementFPAFinancial PlanningBudgetingVariance AnalysisForecastingPNL

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities P&L Management Financial Planning & Forecasting Business Analysis Collaboration with Stakeholders Cost Management MIS & Reporting Preferred candidate profile Strong analytical skills with a focus on data-driven decision-making. Expertise in financial modeling, forecasting, and scenario analysis. Proficient in tools like Excel, ERP systems, and BI tools (SAP, Tableau, Power BI, etc.). Deep understanding of the retail business, including sales, inventory, and margin dynamics. Excellent communication and stakeholder management skills. Chartered Accountant (CA), MBA (Finance), or equivalent degree. 6-8 years of experience in FP&A or P&L management, preferably in the retail industry or a similar dynamic environment. Proven track record of delivering financial insights and recommendations to improve profitability.

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