Financial Planning and Analysis Manager

3 weeks ago

Gurugram Gurugram India BIBA Fashion Ltd Full time

Job Description Job Title: Manager Financial Planning & Analysis (FP&A) Location: Gurgaon, Haryana Work Mode: Work from Office About BIBA BIBA is India's leading ethnic wear brand, known for its contemporary fashion with an Indian soul. With a strong retail and e-commerce presence, BIBA continues to expand across categories and channels while staying true to its core values of creativity, authenticity, and excellence. Role Overview Are you looking for fast-track career growth Are you ready to work hard, take ownership, and partner closely with senior management and business teams We are looking for a Manager Financial Planning & Analysis (FP&A) to join our Finance team at the Gurgaon Head Office. The role will be responsible for driving financial planning, budgeting, forecasting, and analysis to support key business decisions and long-term strategic growth. This position is ideal for a high-energy finance professional who thrives in a fast-paced, consumer-centric environment and enjoys translating numbers into actionable business insights. Key Responsibilities - Lead the annual budgeting, quarterly forecasting, and long-range planning processes across business functions. - Prepare and analyze monthly MIS, variance reports, and financial dashboards for management review. - Partner with Sales, Retail, Supply Chain, Design, and Marketing teams to provide financial insights and enable data-driven decisions. - Track and analyze key business KPIs, identify risks and opportunities, and recommend actionable solutions. - Support investment evaluations, business case analyses, and cost optimization initiatives. - Ensure accuracy, consistency, and timeliness in all management reports and presentations. - Drive process improvement and automation in financial reporting and analytical tools. - Collaborate directly with senior management to align financial strategy with business priorities. Desired Profile - Education: Chartered Accountant (CA) or MBA in Finance. - Experience: 610 years of relevant experience in FP&A, preferably in retail, apparel, FMCG, or consumer businesses. - Strong analytical and problem-solving abilities with proficiency in Excel, Power BI, and ERP systems (SAP / Oracle or similar). - Excellent communication, presentation, and stakeholder management skills. - Self-driven, detail-oriented, and comfortable working closely with senior leadership. Work Mode - This is a Work from Office role based at BIBA's Head Office, Gurgaon. - Requires close collaboration with leadership and business teams. Why Join BIBA - Be part of an iconic Indian fashion brand with a strong legacy and a growth-oriented future. - Opportunity to work directly with senior management and influence strategic decisions. - Fast-paced, high-impact environment that rewards ownership and performance. A culture that values innovation, agility, and collaboration.

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