Financial Planning and Analysis Metro Brands Limited

4.0 - 5.0 years

15 - 18 Lacs

mumbai

Work from Office

Hiring for Financial Planning and Analysis Years of Experience : 4-5 Years Location : Kurla West Role & responsibilities 1. Financial Analysis, Budgeting & Forecasting Analyze monthly trends across key business KPIs such as channel sales, brand/category performance, margins, and productivity. Identify performance variances through deep-dive analytics and recommend corrective actions. Support strategic and tactical decision-making through detailed financial modeling and scenario planning. Manage monthly, quarterly, and annual forecasts, partnering with business stakeholders to ensure alignment. 2. Reporting, Automation & Insights Lead the automation and standardization of financial and operational KPIs across dashboards and reports. Transition existing Excel-based reporting to dynamic platforms such as Power BI, Jupyter etc Build insightful dashboards on profitability, inventory metrics, forecast accuracy, and working capital health. 3. Merchandise Planning Pre-Season & In-Season Drive the pre-season planning process with cross-functional alignment on growth and assortment strategies. Prepare detailed assortment plans based on store count, grade, and consumer freshness preferences. Regularly evaluate planned vs actual assortment, suggesting mid-season corrections where necessary. Collaborate with analytics partners to validate demand forecasts and inform timely reordering. 4. Store Clustering & Assortment Localization Own the clustering and grading framework using store size, demographics, and sales trends. Use clusters to drive tailored assortment and allocation strategies across concepts and regions. Re-evaluate clustering logic periodically to stay aligned with evolving consumer and market trends. 5. Open-to-Buy (OTB) Management Build and manage the OTB framework for each concept/category based on revenue targets, inventory norms, and POs. Review OTB utilization monthly, aligning buy plans with sales velocity and trend shifts. Key Skills Required: Strong analytical thinking and commercial acumen Hands-on experience in FP&A, financial modeling, and planning in a retail context Proven track record in merchandise planning, especially in fashion/footwear Proficiency in Excel; knowledge of Power BI/Tableau is a plus Strong collaboration and stakeholder management skills Exposure to demand forecasting and inventory lifecycle Interested candidates can send resumes on ramesh.samant@metrobrands.com

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