FP&A Manager

Role & responsibilities

We are looking for a sharp and analytical FP&A Manager to lead financial planning, forecasting, and performance analysis for our retail business. The ideal candidate will be a strong storyteller with numbers.

Qualification: MBA (Finance) from a reputed institute or CA (First attempt preferred)

Key Responsibilities: - Lead annual budgeting, forecasting, and long-range planning processes - Build and maintain dynamic financial models for business performance and scenario analysis - Drive Monthly Business Reviews (MBR) with variance analysis vs Budget / Forecast - Create impactful dashboards and reports for leadership decision-making - Partner with business heads to track KPIs, margins, and cost optimization - Support strategic initiatives, new store profitability, and capex evaluation Must-Have Skills: - Expert in M365 Excel - Advanced formulas, Power Query, Financial Modelling - Strong hands-on experience in Power BI - Data visualization and dashboarding - Strong analytical mindset with excellent storytelling skills with data - Experience in a fast-paced, dynamic industry - Retail industry preferred - Excellent communication and stakeholder management skills.

Preferred candidate profile