Financial Planning And Analysis Executive

2 days ago


Bengaluru, Karnataka, India Reliance Retail Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & 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.

Desired Profile

  • Strong analytical, financial modelling, and Excel/Power BI skills from FMCG backgroud
  • Exposure to ERP (SAP preferred).
  • Ability to work with cross-functional teams and deliver under tight timelines.
  • Strong communication and stakeholder management skills.


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