Head - Financial Planning & Analysis

1 day ago


Bengaluru, Karnataka, India Aditya Birla Fashion and Retail Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Skills: Finance, Planning, Accounting

Location: Bangalore

Financial Reporting

  • Responsible for overall financial analyses and reporting for MFL and its brands and divisions
  • Develop, analyse and review the income statement by brands, product and channel wise
  • Track and help SBU manage its spends with in-budgeted norms
  • Develop dashboard for each of the key deliverables of SBU and monitor against the same and guide the SBU in achieving the same by providing timely accurate information as may be required by the SBU
  • Help in developing monthly LE, quarterly LE, Annual budgets, projections as may be required from time to time

Retail Analysis

  • Develop trackers to monitor retail performance by various parameters that may be relevant for the SBU and retail director
  • Develop retail space acquisition justification as per company policy (IRR Sheet) backed by adequate data

Marketing and Sales Analysis

  • Support SBU COO in terms of analysis of discount schemes to be run in the market, their impact on income statement, payback period, and track spends against the same
  • Support in terms of sales promotion analysis running in the market-retail, trade, DS, liquidation channel
  • Develop market scheme trackers, manage over and under spends by each scheme
  • Develop and track credit history of customers
  • Track and help SBU manage its spends within budgeted norms

Pricing and Inventory

  • Support in price point fixation by product for every season
  • Monitor, analyse and track performance against trade shows, help manage cost within budgeted norms
  • Develop trackers for sample generation, inventory and sales
  • Monitor competition performance
  • Help in purchase price fixation with sourcing company keeping central MIS team in loop and in guidance
  • Develop analyse and monitor inventory by location and support operations in liquidation of the same


  • Bengaluru, Karnataka, India FOOD SERVICE INDUSTRY LTD Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role:FP&A HeadLocation: BengaluruQualification:CAExperience: 10-12 yearsReporting to: CFOAbout CompanyCompany is a distinguished name in premium food services and is redefining corporate dining with a seamless blend of global expertise and Indian culinary traditions. As part of the globally renowned Group, the brand has been transforming dining experiences...


  • Bengaluru, Karnataka, India InterviewPanel Full time ₹ 1,00,00,000 - ₹ 1,50,00,000 per year

    Head of Financial Planning & Analysis (FP&A)Location: Bengaluru | Job Type: Full-time | Experience: 8-12 yearsCompany OverviewUltrahuman is a profitable, fast-scaling health-tech company on track for a ~$500M valuation. We are revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms.The finance...


  • Bengaluru, Karnataka, India, Karnataka Rupeek Full time

    Job Title: FP&A ManagerExperience Required: 4–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...


  • Bengaluru, Karnataka, India Adler Talent Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesKey ResponsibilitiesOrder & Margin AnalysisAnalyze order backlog and gross margin percentage (GM%).Benchmark key performance indicators (KPIs) with internal and external peers.Business PartneringCollaborate with Controllers and Project Managers to understand financial performance drivers.Identify trends and propose value-added...


  • Bengaluru, Karnataka, India Manning Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Financial Planning & Forecasting Prepare budgets, quarterly forecasts, and long-term financial plans aligned with business objectives.Management Reporting & Analysis – Generate reports, dashboards, and variance analysis to provide actionable insights to leadership.Financial Modeling & Scenario Analysis – Build models to evaluate projects, investments,...


  • Bengaluru, Karnataka, India Healthcare Organization Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Financial Planning & Analysis Senior Expert – ManufacturingThe FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective...


  • Bengaluru, Karnataka, India Oben Electric Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job descriptionAs an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are...


  • Bengaluru, Karnataka, India VDart Software Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Financial Planning & Analysis (FP&A) Specialist / AnalystLocation:BangaloreExperience Required: 5 12 years (adjustable as per requirement)Qualification: MBA (Finance) / CA / CFA / Any relevant finance degreeAbout the RoleWe are looking for a detail-oriented and analytical FP&A Specialist to join our finance team. This role will focus on financial...


  • Bengaluru, Karnataka, India Indihire Consultants Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesPrepare and manage annual budgets and quarterly forecastsDevelop financial models and variance analysis to support business initiativesPartner with business units to analyze performance and identify improvement areasMonitor key metrics and prepare monthly/quarterly financial reportsSupport long-term planning and strategic analysis...


  • Bengaluru, Karnataka, India, Karnataka Healthcare Organization Full time

    Financial Planning & Analysis Senior Expert – ManufacturingThe FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective...