Role & responsibilities

The Financial Analyst Operations will support end-to-end financial planning, operational cost management, and inbound global supply chain analysis.

The analyst will act as a finance co-pilot to Operations, Supply Chain, and Procurement leadership, helping drive cost optimization, improve forecasting accuracy, and support strategic sourcing decisions in a rapid-paced CPG environment.
- Support the Annual Operating Plan (AOP) and monthly forecasting processes for operations, including manufacturing, supply chain, and logistics
- Analyze and manage Cost of Goods Sold including materials, labor, overhead, inbound freight, duties, tariffs, etc.
- Support the monthly Sales & Operations Planning (S&OP;) process, challenging assumptions and providing financial guidance on demand, supply, and inventory decisions
- Partner with Supply Chain, Procurement, and Operations teams to drive optimization in manufacturing efficiency, sourcing strategies, and distribution networks




- Evaluate and track import-related costs, including ocean freight, duties, demurrage, detention, warehousing and other accessorial charges
- Develop and maintain standard costing processes, including updates, variance analysis, and rate management
- Build and enhance financial models including product costing, inventory, and supply chain scenarios
- Develop KPIs and dashboards and deliver actionable insights
- Partner cross-functionally to improve processes, enhance data visibility, and drive continuous improvement.

Preferred candidate profile
- Prior CPG/Manufacturing/Import & Export experience is a major plus.
- Demonstrated experience and ability in sophisticated financial modeling, analysis, and problem solving.
- Proficiency in Microsoft Excel and PowerPoint.
- Open to work in Night Shift.

📌 Financial Planning Manager (Gurugram)
🏢 Maxx Solutions
📍 Gurugram