Job Title: Business Performance & Analysis (BP&A;)

Reports to : Senior Manager, Business Performance & Analysis OR Director, Business Performance & Analysis

Shift: 5:30 PM - 2:30 AM IST

Purpose of the Job :

This role is accountable for:
- Reporting to the Director, Business Planning & Analysis, serves as a key partner overseeing all Business Performance & Analysis (Financial Planning and Analysis), forecasting processes, and special projects in assigned segment(s).
- Oversee business performance and analysis for assigned segment operations, and to focus on fostering deep integration with business units, provide forward-looking insights, and enhance overall business acumen within the organization.
- Deliver actionable insights and proactive problem-solving support to address complex operational and client-related challenges.
- Act as a bridge between finance and operations, empowering cross-functional teams with data-driven insights that facilitate informed decision-making and agile responses to market changes.

Primary Duties & Responsibilities ;





Business Integration & Support
- Provide full-cycle segment support, bridging sales and operations in their assigned segment(s) forecasting, budgeting, problem-solving, variance reporting. Primary point of contact for operations.
- Collaborate with the commercial finance team to support new business opportunities, including partnerships and mergers & acquisitions. Subject matter expertise on deals feasibility, etc.
- Foster deep integration with business units, ensuring solid partnerships and alignment across teams
- Support in client retention initiatives, collaborating with key representatives to refine business strategies and enhance service delivery

Business Performance and Analysis
- Provide forward-looking insights that guide strategic decision-making and anticipate future trends.
- Conduct comprehensive financial analysis, raising key insights and preparing presentations to support leadership in evaluating busi

📌 Business Performance Analyst (Mumbai)
🏢 Sodexo
📍 Mumbai