Assistant Manager Financial Planning and Analysis

We are seeking a highly analytical and technically strong Assistant Manager – FP&A to support advanced financial reporting, analysis, and data-driven decision-making. This role will work closely with the Assistant Head of Finance, providing deep-dive analytical support through expert-level data preparation, modeling, and visualization. The ideal candidate must possess exceptional skills in Microsoft Excel, Power BI, and data transformation techniques to ensure accurate and meaningful financial insights that drive strategic business outcomes.

Key Responsibilities

Complex Data Preparation

• Execute advanced data extraction, cleaning, transformation, and modeling activities from ERP systems, general ledger, and other financial sources.
• Maintain the accuracy, integrity, and consistency of financial and operational data.
• Structure, consolidate, and analyze large and complex datasets for leadership review and strategic analysis.

MIS & Management Reporting Support

• Provide the foundational, high-quality data necessary for monthly, quarterly, and annual MIS reports.
• Build and refine data models that highlight key financial drivers, performance indicators, and variance analysis.
• Support the Assistant Head of Finance with critical insights and data-driven recommendations.

Ad Hoc Analysis & Strategic Data Requests

• Respond swiftly to ad hoc data and analysis requests from leadership.
• Deliver clean, validated datasets and scenario-based analyses for strategic decision-making.
• Create specialized reports, simulations, and performance summaries as needed.

Technical Application & Data Visualization

• Utilize advanced Microsoft Excel functions (Pivot Tables, nested formulas, Power Query, Power Pivot) for complex financial modeling.
• Develop, maintain, and enhance interactive dashboards and reports using Power BI.
• Ensure high-quality data visualization for operational and strategic reviews.

Process Enhancement & Automation

• Identify opportunities to automate manual data processes to enhance efficiency and accuracy.
• Implement streamlined workflows that reduce reporting cycle time and improve data reliability.
• Contribute to continuous improvement initiatives across FP&A and Finance.

Qualification

• Bachelor’s degree in Finance, Accounting, Commerce, Economics, Data Analytics, or related fields: MBA (Finance), CFA Level 1, CMA, or similar certifications are an added advantage.
• 3–5 years of experience in FP&A, financial reporting, or data analysis, with strong exposure to large datasets, financial models, and structured reporting.
• Proficiency in SAP/ERP financial modules is preferred.
• Advanced Excel skills including Power Query, Pivot Tables, Power Pivot, and complex formulas.
• Strong hands-on experience with Power BI—data modeling, visualization and dashboard creation.
• Expertise in data cleaning, transformation, automation, and financial analysis.
• Strong analytical ability with exceptional attention to detail.
• Highly organized, proactive, and strong in problem-solving.
• Ability to manage heavy workloads and deliver within tight timelines in a fast-paced environment.

About Us

Join Comfort Click, a premier e-commerce multinational specializing in branded nutraceuticals, vitamins, minerals, and healthcare products for humans and pets. Since our inception in 2005, we have rapidly expanded across Europe and continue to strengthen our footprint globally.

In 2025, Comfort Click became a proud part of Zydus Wellness Ltd., one of India’s most respected and publicly listed healthcare and wellness companies. Backed by the legacy, trust, and innovation of Zydus, we are now entering an exciting new phase of growth combining our strong e-commerce expertise with the stability and scale of a global healthcare leader.

Our UK headquarters, along with our dynamic Indian offices in Hyderabad and Vadodara, are at the forefront of continuous innovation, strongly focused on nurturing in-house talent. We cultivate a collaborative and entrepreneurial culture, where decision-making is swift, ideas are valued, and your contributions make a visible impact. At the same time, being part of Zydus Wellness provides the credibility, career stability, and opportunities that come with a world-renowned healthcare group.

Be part of Comfort Click’s exhilarating growth story within the Zydus family, where your career is empowered by both speed and scale.