Job Title: Senior Manager Financial Planning & Analysis (FP&A)
Company: BIBA Fashion Limited
Location: Gurgaon (Corporate Office)
Department: Finance
Experience Required: 812 years
Reports To: Head Finance / CFO
Role Overview
BIBA is looking for a dynamic and strategic Senior FP&A professional who will serve as a key business partner to leadership teams across functions. The ideal candidate will have strong financial modeling expertise, an ability to convert data into actionable insights, and a proven track record of driving performance improvement through analysis-based decision support. This role is critical to long-term organizational planning, performance management, and profitability enhancement.
Key Responsibilities
- Lead budgeting, forecasting, variance analysis, and long-range planning cycles for the business.
- Analyze financial performance, trends, and KPIs across categories, channels, and business units; drive insights for growth and margin improvement.
- Evaluate and support key business decisions such as pricing, investments, new initiatives, and cost optimization.
- Partner with cross-functional teams including merchandising, retail, sourcing, and supply chain to provide financial insights and scenario-based modeling.
- Lead development of dashboards, MIS, and financial models for monthly/quarterly reviews.
- Generate business performance reports for senior leadership and Board reviews.
- Identify risks and opportunities and proactively recommend corrective actions.
- Enhance FP&A processes, tools, and frameworks for improved accuracy, speed, and reporting quality.
- Mentor and guide junior team members in analytical thinking and financial discipline.
Qualifications & Requirements
- Bachelor's degree in Finance, Accounting, Economics or related field (MBA / CA preferred).
- 812 years of relevant FP&A / Business Finance experience, ideally in retail, consumer goods, apparel, or e-commerce.
- Strong experience in financial modeling, forecasting, profitability analysis, and scenario planning.
- Advanced proficiency in Excel, financial systems, and BI tools (Power BI, Tableau, etc.).
- Strong communication and presentation skills with the ability to influence senior stakeholders.
- Demonstrated business partnering capability and strong commercial acumen.
- Ability to work in a fast-paced, entrepreneurial environment with high ownership.
Preferred Attributes
- Retail or consumer industry experience highly desirable.
- Self-driven, agile thinker with attention to detail and problem-solving mindset.
- Ability to translate financial data into meaningful recommendations.
- Experience working with leadership and Board-level reporting.
