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 quick-paced CPG workplace.
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