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.

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,

📌 Financial Planning Analyst (Chennai)
🏢 XpertReach
📍 Chennai