Hyderabad, Telangana, India
11 hours ago
Manager - Finance
Overview Analyst – Brand & Innovation delivers data-driven insights and financial analysis to drive brand growth and innovation. The role leads innovation P&L development, brand performance reporting, forecasting, and financial modeling, while providing strategic recommendations. Responsibilities Innovation P&L: Build and maintain P&Ls for new innovation launches; model scenarios and ROI Brand Reporting: Deliver weekly/periodic reports with insights Forecasting & Modeling: Create SKU-level forecasts, pricing/mix models, and sensitivity analysis Automation: Develop Excel models for reporting efficiency Governance: Support ILT Stage-Gate reviews and ensure compliance in financials and documentation Support Cornerstone activities - Review & Approve assigned BP's in cornerstone Mosaic & Cockpit Reporting Qualifications 7–9 years experience in FP&A/Analytics (FMCG preferred). Strong Excel, Power BI, Power Query experience with IRI and other insight tools P&L understanding, forecasting, and data storytelling skills. Preferred CA, CMA, CPA, CFA, or MBA candidates Able to work independently and take initiative Capable of managing multiple time sensitive priorities simultaneously Detail-oriented; organized in approach and in document maintenance
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