Financial Analyst
15 hours ago
Job Description Job Title: Senior Manager Financial Planning & Analysis (FP&A) Company: BIBA Fashion Limited Location: Gurgaon (Corporate Office) Department: Finance Experience Required: 812 years Reports To: Head Finance / CFO Role Overview BIBA is looking for a dynamic and strategic Senior FP&A professional who will serve as a key business partner to leadership teams across functions. The ideal candidate will have strong financial modeling expertise, an ability to convert data into actionable insights, and a proven track record of driving performance improvement through analysis-based decision support. This role is critical to long-term organizational planning, performance management, and profitability enhancement. Key Responsibilities - Lead budgeting, forecasting, variance analysis, and long-range planning cycles for the business. - Analyze financial performance, trends, and KPIs across categories, channels, and business units; drive insights for growth and margin improvement. - Evaluate and support key business decisions such as pricing, investments, new initiatives, and cost optimization. - Partner with cross-functional teams including merchandising, retail, sourcing, and supply chain to provide financial insights and scenario-based modeling. - Lead development of dashboards, MIS, and financial models for monthly/quarterly reviews. - Generate business performance reports for senior leadership and Board reviews. - Identify risks and opportunities and proactively recommend corrective actions. - Enhance FP&A processes, tools, and frameworks for improved accuracy, speed, and reporting quality. - Mentor and guide junior team members in analytical thinking and financial discipline. Qualifications & Requirements - Bachelor's degree in Finance, Accounting, Economics or related field (MBA / CA preferred). - 812 years of relevant FP&A / Business Finance experience, ideally in retail, consumer goods, apparel, or e-commerce. - Strong experience in financial modeling, forecasting, profitability analysis, and scenario planning. - Advanced proficiency in Excel, financial systems, and BI tools (Power BI, Tableau, etc.). - Strong communication and presentation skills with the ability to influence senior stakeholders. - Demonstrated business partnering capability and strong commercial acumen. - Ability to work in a fast-paced, entrepreneurial environment with high ownership. Preferred Attributes - Retail or consumer industry experience highly desirable. - Self-driven, agile thinker with attention to detail and problem-solving mindset. - Ability to translate financial data into meaningful recommendations. - Experience working with leadership and Board-level reporting.
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