Financial Planning And Analysis Manager

Fresher

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Early Applicant

Job Description

Role and Responsibilities :-

Drive preparation of annual operating plan (AOP), forecasts, and monthly outlooks.
Perform variance analysis of actuals vs budget/forecast; highlight key business drivers.
Partner with sales, supply chain, and marketing teams to provide decision support.
Prepare management dashboards, KPIs, and MIS reports for leadership.
Support category/brand profitability analysis and cost optimization initiatives.
Assist in long-term financial planning, scenario modelling, and cash flow forecasting.
Ensure accuracy and compliance with accounting/controllership and corporate policies

Location : Yelahanka, Bangalore