Financial Planning And Analysis Manager
Financial Planning And Analysis Manager
138
Applications
Navi Mumbai
Full-Time
Mid-Level: 3 to 7 years
Posted on May 20 2025
Not Accepting Applications
About the Job
Skills
Financial Modeling
Forecasting
Variance Analysis
Budgeting
FP&A
Financial Reporting
Financial Analysis
Analyzing cash flow data to identify trends impacting financial health and devising enhancement strategies, including recommending borrowing options for short- and long-term needs, is a key responsibility in the managerial role.
- Lead the development of a comprehensive Business Growth Plan, tailored specifically for Reliance Retail, including consolidated plans for the retail sector.
- Stay abreast of financial and legislative shifts impacting business operations, providing proactive insights to stakeholders.
- Deliver in-depth analyses linking financial reports with overarching business strategies, enabling informed decision-making.
- Direct business planning, budgeting, and forecasting processes, ensuring alignment with strategic goals.
- Analyze and forecast total financing requirements, considering balance sheet dynamics and cash flow.
- Continuously monitor actual cash flow performance against projections, providing detailed explanations for any disparities.
- Utilize available data to generate actionable insights supporting informed business decisions and assessing their potential impact.
- Produce accurate and timely Management Information System (MIS) reports to facilitate business operations.
- Proactively assess industry trends and competitive landscapes to identify opportunities and threats.
About the company
Reliance Retail is India's largest, fastest growing and most profitable retailer with a diversified omni-channel presence via integrated store concepts, digital and new commerce platforms. We provide consumers with an outstanding value proposition, superior quality products and an unmatched shopping experience.
Founded in 2006 with a view to revolutionize retail in India, we have, over the yea ...Show More
Reliance Retail is India's largest, fastest growing and most profitable retailer with a diversified omni-channel presence via integrated store concepts, digital and new commerce platforms. We provide consumers with an outstanding value proposition, superior quality products and an unmatched shopping experience.
Founded in 2006 with a view to revolutionize retail in India, we have, over the years, developed and perfected our capabilities across people, processes and technology to meet our end objectives of creating a win-win proposition for our stakeholders across the value chain viz. Customers, Manufacturers/Farmers, Merchants, Brand Partners as well as of enhancing financial income and job security for tens of millions of Indians.
Today, Reliance Retail serves a loyal customer base of more than 193 million across the country, catering to daily and occasional needs across the major consumption baskets of Consumer Electronics, Fashion & Lifestyle, Grocery, Pharma and Connectivity. We operate the largest store network in the country with 15,000+ stores, spread over 42 million square feet of retail space and present across 7,000+ cities. Our omni-enabled store networks and extensive portfolio of digital commerce platforms bolstered by a strong supply chain and technology infrastructure, and supported by a well-trained workforce enable us to provide customer service par excellence.
We continue to build our capabilities through organic growth, acquisitions, partnerships and strategic investments to strengthen our competencies and bolster our product offerings. Our strong own brand portfolio is complemented by an equally strong brand partner portfolio, as Reliance Retail continues to be the partner of choice for leading national and international brands. ...Show Less
Industry
Retail
Company Size
10001+ Employees
Headquarter
Mumbai, Maharashtra
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