Calling all originals: At Levi Strauss & Co., you can be yourself — and be part of something bigger. We’re a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit — and your future.
Summary Of The Role
We are looking for a
Financial Planning and Analysis (FP&A)
to join our team. In this role, you will report to Sr. Manager, Finance(FP&A) and play a key part in supporting the company’s financial planning, budgeting, forecasting, and reporting processes. Collaborating closely with cross-functional teams, you will provide critical financial insights that drive strategic decision-making, enhance financial performance, and support sustainable business growth.
About The Role
- To develop and maintain detailed financial models to support budgeting, forecasting, and long-term planning processes.
- Prepare monthly, quarterly, and annual financial forecasts, comparing actuals vs. budget/forecast and analyzing variances.
- Collaborate with cross-functional teams to gather inputs for the budgeting and forecasting process.
- Provide insightful financial analysis and recommendations to support business strategy and operational decisions.
- Publish and review business scorecards regularly for management review.
- Monitor key retail performance indicators (KPIs), financial metrics, and business trends & regular competitive benchmarking
- Support the preparation of management reports and presentations for senior leadership.
- Monitor and drive discussions on the Cash Conversion Cycle metrics, focusing on inventory, receivables, and payables
- Assist in ad-hoc financial analysis and special projects as required.
- Ensure data accuracy and integrity in financial reporting and systems.
- Identify opportunities for process improvements in financial planning and reporting.
About You
- 8+ years of PQE (ICWA / CA / MBA finance) in Financial Planning, Analysis & Strategy in FMCG/Apparel/Retail/E Commerce
- Excellent analytical, problem-solving, and organizational skills.
- Strong knowledge in MS Excel, MS PowerPoint, SAP
- Experience with PowerBI and Essbase is a plus.
- Strong communication and interpersonal skills with the ability to explain complex financial concepts to non-finance stakeholders.
- Attention to detail and ability to work under tight deadlines.
- Ability to work collaboratively in a fast-paced changing environment.
- Experience with automation and process improvement initiatives in FP&A.
Benefits
We put a lot of thought into our programs to provide you with a benefits package that matters. Whether it is for medical care, taking time off, improving your health or planning for retirement, we've got you covered.
Here's a Small Snapshot
- Complimentary preventive health check-up for you & your spouse
- OPD coverage
- Best in class leave plan including paternity & family care leaves
- Counselling sessions to prioritize mental well-being
- Exclusive discount vouchers on Levi’s products
We are an Equal Opportunity Employer committed to empowering individuals from all walks of life to achieve their professional goals with us, regardless of race, religion, gender, gender identity, pregnancy, disability, sexual orientation, age, national origin, citizenship status, or genetic information. We actively seek and encourage applications from diverse candidates, including those with disabilities, and offer accommodations throughout the selection process upon request.
To ensure that our products and culture continue to incorporate everyone's perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. LOCATION
India, Bangalore - Office
FULL TIME/PART TIME
Full time
Current LS&Co Employees, apply via your Workday account.
