Financial Planning and Analysis Manager

Job Title: Financial Planning and Analysis (FP&A) Manager Location: Delhi, India Company: MARS Cosmetics Job Overview: MARS Cosmetics is seeking a detail-oriented and strategic FP&A Manager to join our finance team in Delhi. The ideal candidate will be responsible for leading the financial planning, forecasting, and analysis efforts to support decision-making across the organization, ensuring alignment with business goals and driving financial performance. Key Responsibilities: Lead the preparation of monthly, quarterly, and annual financial forecasts, budgets, and reports. Analyze financial performance, identify trends, variances, and areas of opportunity. Partner with cross-functional teams (Sales, Marketing, Operations) to provide financial insights and drive business strategies. Manage financial modeling, scenario analysis, and profitability assessments. Support month-end close processes, ensuring accurate financial reporting. Prepare ad-hoc analysis and presentations for senior management and stakeholders. Monitor key financial metrics and KPIs, ensuring alignment with strategic goals. Requirements: Bachelor's degree in Finance, Accounting, or related field (MBA/CPA preferred). 5+ years of experience in FP&A or finance-related roles, preferably within the cosmetics or FMCG industry. Strong proficiency in financial modeling, Excel, and ERP systems (e.g., SAP, Oracle). Excellent analytical, communication, and problem-solving skills. Ability to work under pressure, manage competing priorities, and meet deadlines. Why MARS Cosmetics? At MARS Cosmetics, we value innovation, collaboration, and professional growth. Join us and be part of a dynamic team shaping the future of beauty and cosmetics globally. Show more Show less