Financial Analysis Manager I

What You Will Do:

• Support the team of sales or gross margin or SG&A analysts to ensure that all deliverables are completed and divisional analytics packs are prepared and have the right analytics that support
• the underlying movements.
• Own the delivery of services as described in the service-level agreement with the divisions.
• Drive Divisional FP&A transformation goals to optimize, simplify, and automate P&A tasks.
• Partner with division finance teams to understand external and internal business dynamics and their impact on results.
• Lead the development of the annual plan by working across multiple key stakeholders.
• Coordinate close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for business reviews with senior leadership.
• Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making.
• Partners with broader finance and business stakeholders drive critical reporting needs and capabilities.

Qualifications:

• Bachelors degree in finance, Accounting, or Economics
• CA or other professional preferred
• Minimum 12 years of Finance experience
• Relevant FP&A work experience ideally in an FMCG environment
• Proficiency in BI tools such as Tableau, Power BI, or similar platforms.
• Knowledge of financial and commercial reporting basics
• Excellent analytical, problem-solving, and decision-making skills.
• Exceptional communication and interpersonal skills with the ability to interact effectively with
• stakeholders at all levels.
• Ability to work independently and as part of a team in a fast-paced environment.