Manager - Financial Planning & Analysis

2 days ago


Navi Mumbai, India Reliance Retail Full time

Company Overview

Reliance Retail is India's largest and most profitable retailer, revolutionizing retail with diversified omni-channel presence and outstanding value proposition.

Job Overview

Senior-level role requiring 7 to 10 years of experience in Financial Planning & Analysis. Full-Time position located in Navi Mumbai.

Qualifications and Skills

  • Financial Variance Analysis expertise
  • Experience in Annual Budgeting processes
  • Strong Financial Forecasting skills
  • Proficient in Business Reporting
  • Ability to analyze Business KPIs effectively
  • Knowledge of Cash Flow Forecasting techniques
  • Skills in Working Capital Optimization

Roles and Responsibilities

  • Perform Financial Variance Analysis to identify discrepancies
  • Lead Annual Budgeting process and collaborate with stakeholders
  • Conduct Financial Forecasting to support strategic decision-making
  • Prepare Business Reports for management review
  • Analyze Business Key Performance Indicators (KPIs) to drive performance
  • Develop Cash Flow Forecasting models for financial planning
  • Optimize Working Capital to improve financial efficiency




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