FP&A Analyst

What Makes this a Great Opportunity

The position will support business critical deliverables of FP&A and decision making support for management. The position provides high visibility to top management given critical role of P&L management handling by FP&A. This position also provides an opportunity for close collaboration with Region on business performance reviews, budgeting, forecasting and ad-hoc business analysis.

Role Responsibilities

• Support in preparation of yearly Budget, monthly forecasts & mid-year forecast
• Responsible for monthly MIS and analysis of monthly results in comparison with Budget/ LE/ Forecast/ LY
• Review of BI, TI and Opex GL accounting at month close. Coordination with Commercial Finance team to make timely corrections, if necessary
• Work with the Commercial Finance team to ensure healthy turnover of accruals
• Analysis of elements required: price by brand/ SKU/ state, trade spends (discounts to customer), Opex
• Gross Margin analysis by state, Brand Contribution by brand

Qualifications & Experience

• B. Tech (Computer Science) + MBA (Finance)/CA
• 3-5 years of relevant experience
• Excellent MS Excel skills is necessary
• Working knowledge of macros & VBA, MS Access, Power BI and Tableau is desirable
• Working knowledge of MS Power Point to support in monthly finance presentations
• Experience in financial analytical work
• Multi-tasking and ability to perform under pressure and meet strict deadlines
• Business acumen and a continuous development mindset is necessary