Financial Planning Analyst

XpertReach

Full-time Other-General
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Location
chennai, tamil nadu, India
Posted
July 01, 2026

Job Description

Job Description

We are seeking a proactive and detail-oriented Business Analyst – FP&A to support financial planning, business performance analysis, and decision-making. The role will be responsible for generating meaningful business insights through financial analysis, identifying trends and improvement opportunities, and providing actionable recommendations to enhance business and financial performance.

 

Key Responsibilities

  • Perform revenue analysis, including Price, Mix, and Volume (PMV) variance analysis.
  • Analyze product-wise costs, margins, and profitability across product segments and SKUs.
  • Support product costing for various product categories.
  • Monitor and analyze departmental spending against budget (Sales & Marketing, IT, HR, Administration, etc.).
  • Review the effectiveness of sales schemes and incentive programs.