Financial Planning and Analyst

About the role

We are expanding our Finance team to support rapid growth in our food products business. The Financial Planning and Analyst will own the financial planning and analysis for key product lines, turning data into actionable insights for leadership.

Key responsibilities

• Prepare monthly P&L statements, conduct variance analysis and report findings to senior management.
• Develop and maintain budgeting, forecasting and scenario planning models.
• Create financial reports, dashboards and management presentations that drive pricing, production and inventory decisions.
• Reconcile accounting data with operational systems (Tally) and resolve discrepancies.
• Lead ad‑hoc profitability analyses by product line, channel or customer segment.

Required profile

• 4‑6 years of hands‑on experience in financial planning, analysis or accounting.
• Strong exposure to P&L management and variance analysis.
• Bachelor’s degree in Finance, Accounting, Economics or a related field.
• Excellent communication skills to explain complex financial data to non‑finance leaders.

Required skills

• Advanced Excel (pivot tables, VLOOKUP, INDEX/MATCH, charting, financial modeling).
• Proficiency with Tally accounting software for GL reconciliation and month‑end processes.

What we offer

• Opportunity to influence strategic decisions across a fast‑growing FMCG company.
• Exposure to a dynamic finance function supporting a leading food and beverage brand.