Financial Planning and Analysis

2 days ago

Mumbai, Maharashtra, India Metro Brands Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Hiring for Financial Planning and Analysis

Years of Experience : 4-5 Years

Location : Kurla West

Role & responsibilities

1. Financial Analysis, Budgeting & Forecasting

  • Analyze monthly trends across key business KPIs such as channel sales, brand/category performance, margins, and productivity.
  • Identify performance variances through deep-dive analytics and recommend corrective actions.
  • Support strategic and tactical decision-making through detailed financial modeling and scenario planning.
  • Manage monthly, quarterly, and annual forecasts, partnering with business stakeholders to ensure alignment.

2. Reporting, Automation & Insights

  • Lead the automation and standardization of financial and operational KPIs across dashboards and reports.
  • Transition existing Excel-based reporting to dynamic platforms such as Power BI, Jupyter etc
  • Build insightful dashboards on profitability, inventory metrics, forecast accuracy, and working capital health.

3. Merchandise Planning Pre-Season & In-Season

  • Drive the pre-season planning process with cross-functional alignment on growth and assortment strategies.
  • Prepare detailed assortment plans based on store count, grade, and consumer freshness preferences.
  • Regularly evaluate planned vs actual assortment, suggesting mid-season corrections where necessary.
  • Collaborate with analytics partners to validate demand forecasts and inform timely reordering.

4. Store Clustering & Assortment Localization

  • Own the clustering and grading framework using store size, demographics, and sales trends.
  • Use clusters to drive tailored assortment and allocation strategies across concepts and regions.
  • Re-evaluate clustering logic periodically to stay aligned with evolving consumer and market trends.

5. Open-to-Buy (OTB) Management

  • Build and manage the OTB framework for each concept/category based on revenue targets, inventory norms, and POs.
  • Review OTB utilization monthly, aligning buy plans with sales velocity and trend shifts.

Key Skills Required:

  • Strong analytical thinking and commercial acumen
  • Hands-on experience in FP&A, financial modeling, and planning in a retail context
  • Proven track record in merchandise planning, especially in fashion/footwear
  • Proficiency in Excel; knowledge of Power BI/Tableau is a plus
  • Strong collaboration and stakeholder management skills
  • Exposure to demand forecasting and inventory lifecycle

Interested candidates can send resumes on

  • Associate Financial Planning and Analysis

    7 days ago

    Mumbai, Maharashtra, India Tresvista Financial Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    About the DepartmentThe Financial Strategy Associate is a multi-faceted role that primarily focuses on financial analysis, MIS reporting and strategic projects. It involves overseeing deliverables across corporate strategy, business performance review, analysis of business and operating models, firmwide budgeting and cost controls, and acquisition screening...

  • Financial Planning and Analysis Manager High Salary

    3 weeks ago

    Mumbai, Maharashtra, India InCred Financial Services Full time

    Job DescriptionJob Title: Assistant Manager/Manager -Business FinanceLocation: MumbaiJob Description:- Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights- Develop, consolidate, and present insightful and robust...

  • Head of Financial Planning Analysis

    3 weeks ago

    Mumbai, Maharashtra, India The Sleep Company Full time

    Senior Manager – Financial Planning and AnalysisAs the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions. Key job expectations are as follows:- Prepare annual budgets, forecasts, and...

  • Manager - Financial Planning and Analysis

    4 days ago

    Mumbai, Maharashtra, India Dsilo Ai Technologies Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    JOB DESCRIPTIONWe are seeking a highly motivated and detail-oriented Finance Professional with 9+ years of experience, preferably gained at a Big 4 accounting firm, to join our team. The ideal candidate will bring deep accounting knowledge, strong analytical skills, and a passion for accuracy and compliance to help ensure robust financial reporting, control...

  • Manager - Financial Planning & Analysis

    1 week ago

    Mumbai, Maharashtra, India Skillventory Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Key Responsibilities:Lead and manage the annual budgeting, forecasting, and long-range planning process.Perform detailed financial analysis, including variance analysis, trend analysis, and scenario planning.Partner with business units to understand key drivers of performance and provide strategic insights.Develop, monitor, and report KPIs to track financial...

  • Financial Planning And Analysis Manager

    5 days ago

    Navi Mumbai, Maharashtra, India Reliance Retail Full time ₹ 12,00,000 - ₹ 18,00,000 per year

    Job Overview We are seeking a dynamic Financial Planning and Analysis Manager for our Navi Mumbai location. This full-time role requires an individual with strong financial analysis abilities and extensive experience in financial forecasting and budgeting. As a key player in the finance team, the manager will drive business performance and strategic...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Mumbai, Maharashtra, India Piramal Finance Full time

    KEY ROLES/RESPONSIBILITIES: Prepare monthly products/business P&L and provide insights to senior management Work closely with the business teams to drive profitability and organization goals Manage the annual budgeting process and long- term financial planning initiatives Manage the financial planning / budgeting process / long term financial planning...

  • Financial Planning and Analysis Manager

    5 days ago

    Mumbai, Maharashtra, India Piramal Finance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000 per year

    KEY ROLES/RESPONSIBILITIES:Prepare monthly products/business P&L and provide insights to senior managementWork closely with the business teams to drive profitability and organization goalsManage the annual budgeting process and long- term financial planning initiativesManage the financial planning / budgeting process / long term financial planning...

  • Manager - Financial Planning and Analysis

    5 days ago

    Mumbai, Maharashtra, India CrossOver Talent Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Position Summary: Successful hire will play a critical role in supporting senior leadership with strategic financial insights and data-driven decision-making. This position is responsible for planning, forecasting, budgeting, reporting, and financial performance analysis across the organization. The role involves close coordination with internal teams and...

  • Analyst - Financial Planning & Analysis

    1 week ago

    Mumbai, Maharashtra, India Nasdaq Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Nasdaq Technology is looking for a hardworking Analyst - Financial Planning & Analysis with focus on FP&A, to join the Mumbai technology center in India. If Innovation and efficiency drive, you forward this is the place for youNasdaq is continuously revolutionizing markets and undergoing transformations while we embrace new technologies to develop innovative...