Manager - Financial Planning & Analysis - FMCG (4-9 yrs)

4 weeks ago


Delhi NCRDelhi, India iimjobs Full time


Lead the annual budgeting and quarterly forecasting processes, working closely with department heads to develop detailed budgets and financial plans aligned with strategic objectives.


  • Provide strategic financial analysis and insights to senior management, identifying trends, risks, and opportunities to optimize financial performance and drive revenue growth.
  • Develop and maintain robust financial models to support scenario analysis, investment evaluation, and longterm strategic planning initiatives.
  • Manage the monthly, quarterly, and annual financial reporting process, including variance analysis, performance metrics, and key business drivers.
  • Oversee the development of pricing strategies, product costing models, and profitability analysis to drive margin improvement and enhance competitive positioning.
  • Lead crossfunctional initiatives to improve financial processes, systems, and tools, driving efficiency and scalability across the organization.
  • Collaborate with internal stakeholders to gather relevant data, assumptions, and insights for financial planning and analysis activities, ensuring alignment with business objectives.
  • Partner with business leaders to evaluate new initiatives, investment opportunities, and strategic projects, assessing financial feasibility and potential returns.


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