We are seeking a proactive and detail-oriented Business Analyst - FP&A to support financial planning, business performance analysis, and decision-making. The role will be responsible for generating meaningful business insights through financial analysis, identifying trends and improvement opportunities, and providing actionable recommendations to enhance business and financial performance.

Key Responsibilities :

- Perform revenue analysis, including Price, Mix, and Volume (PMV) variance analysis.

- Analyze product-wise costs, margins, and profitability across product segments and SKUs.

- Support product costing for various product categories.

- Monitor and analyze departmental spending against budget (Sales & Marketing, IT, HR, Administration, etc.).

- Review the effectiveness of sales schemes and incentive programs.

- Conduct inventory analysis across manufacturing locations, warehouses, and distribution centers.

- Track and analyze inventory movements, including demonstration stock, loaner equipment, and R&D inventory.

- Prepare management reports, dashboards, and business performance insights.

- Support budgeting, forecasting, and annual operating plan (AOP) activities.

- Work closely with cross-functional teams to improve financial and operational performance.

Key Performance Indicators (KPIs) :

- Monitor and report Marketing ROI against approved budgets.

- Track Sales ROI and achievement against Annual Operating Plan (AOP).

- Ensure inventory movement complies with company policies.

- Improve working capital through effective finished goods inventory management.

- Deliver timely and accurate business performance reports and financial analyses.

Reporting Manager : Head Business Finance

Job Requirements :

Technical Competencies :

Mandatory :

- Experience in Financial Planning & Analysis (FP&A)

- Advanced MS Excel skills (VLOOKUP/XLOOKUP, IF, SUMIF/SUMIFS, Pivot Tables, Power Query, etc.)

- Tableau or equivalent visualization tools

Preferred :

- Experience with ERP and business applications such as SAP, Salesforce, Odoo, Power BI, or similar platforms.

Behavioral Competencies :

Mandatory :

- Strong analytical and problem-solving skills

- Excellent communication and presentation abilities

- High attention to detail

Preferred :

- Adaptability to change

- Cross-functional collaboration

- Business partnering mindset

Education :

Mandatory :

- MBA (Finance), M.Com, CMA (Inter), or equivalent postgraduate qualification.

Preferred :

- Qualified CMA or equivalent professional qualification.

Professional Certifications :

Preferred :

- Power BI

- Tableau

- Other relevant Business Intelligence or Analytics certifications

Experience :

- Overall Experience : 5 - 7 years

- Relevant Experience : Minimum 5 years in FP&A, Business Finance, or Financial Analysis