Designation: Lead - Financial Planning & Analysis

Location: Maharashtra, India (Remote)

Job Description:

Key Responsibility Areas

• Management Reporting & MIS: Prepare and publish the monthly, quarterly and annual MIS pack including P&L, channel and brand performance, store-level profitability, cost analysis and KPI dashboards. Own the daily and weekly sales flash and its reconciliation to the closed month; ensure consistency in reporting.
• Budgeting & Forecasting: Drive the Annual Operating Plan by coordinating with various functions to build a bottom-up plan for revenue, gross margin, opex and headcount. Prepare rolling forecasts and maintain the financial model for the business.
• Performance & Variance Analysis: Analyze actual vs. budget vs. prior year and track retail KPIs. Support store-level profitability reviews and provide analytics for decision-making.
• Working Capital & Cash: Prepare cash flow forecasts and monitor inventory and debtor performance.
• Process & Automation: Automate recurring reports and improve data integrity in coordination with IT.