Financial Planning Analyst (Bengaluru)

Financial Planning Analyst (Bengaluru)

08 Sep
|
iD Fresh Food
|
Bengaluru

08 Sep

iD Fresh Food

Bengaluru

FP&A; Analyst
Bangalore, India
REPORTS TO India Finance Lead
FUNCTION Finance
EXPERIENCE 5 years
EDUCATION CA

ABOUT iD
Founded in 2005, iD Fresh Food is on a mission to make fresh, wholesome and preservative-free food accessible to consumers around the world. What began as a small entrepreneurial venture has evolved into a globally recognized fresh food company, serving millions of consumers through a portfolio of innovative, high-quality products.
Backed by leading investors and powered by a relentless focus on quality, innovation and consumer trust, iD continues to redefine convenience food while staying true to its promise of freshness and authenticity.

KEY RESPONSIBILITIES
• Planning & Forecasting: Support annual budgets, rolling forecasts and long-range plans for India and businesses; translate commercial and operational drivers into robust financial plans.
• Management Reporting (MIS): Own accurate, timely monthly and weekly MIS covering P&L;, revenue, margins, EBITDA, working capital and cash flow; improve reporting controls, timelines and dashboards.




• Performance Analysis: Analyze actuals versus budget, forecast and prior periods; identify key business drivers, risks and opportunities across channels, customers, products and geographies.
• Business Partnering: Partner with Sales, Supply Chain, Marketing and cross functional teams on pricing, promotions, cost optimization, productivity and growth decisions.
• Decision Support: Build financial models, scenarios and business cases for current products, markets, capex and strategic initiatives; convert analysis into practical recommendations.

PREFERRED QUALIFICATIONS
• Chartered Accountant (CA) with 3-5 years of post-qualification experience, including at least 2-3 years in FP&A;, business finance and management reporting.
• FMCG / food sector experience preferred, with a strong understanding of product, channel, customer and geography-level profitability drivers.
• Advanced Microsoft Excel skills include financial

📌 Financial Planning Analyst (Bengaluru)
🏢 iD Fresh Food
📍 Bengaluru

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: financial planning analyst (bengaluru) / bengaluru

Subscribe to this job alert:

Get the latest job offers by email for: financial planning analyst (bengaluru) / bengaluru