Financial Planning and Analysis

2 days ago

Mumbai, Maharashtra, India Metro Brands Limited Full time ₹ 20,00,000 - ₹ 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

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