Financial Planning Analyst

About the Company

Responsibilities

• ● Planning & Forecasting : Support annual budgets, rolling forecasts and long-range plans for India and businesses; translate commercial and operational drivers into robust financial plans.
• ● Management Reporting (MIS) : Own accurate, timely monthly and weekly MIS covering P&L, revenue, margins, EBITDA, working capital and cash flow; improve reporting controls, timelines and dashboards.
• ● Performance Analysis : Analyze actuals versus budget, forecast and prior periods; identify key business drivers, risks and opportunities across channels, customers, products and geographies.
• ● Business Partnering : Partner with Sales, Supply Chain, Marketing and cross functional teams on pricing, promotions, cost optimization, productivity and growth decisions.
• ● Decision Support : Build financial models, scenarios and business cases for new products, markets, capex and strategic initiatives; convert analysis into practical recommendations.

Requirements

• ● Founded in 2005, iD Fresh Food is on a mission to make fresh, wholesome and preservative-free food accessible to consumers around the world. What began as a small entrepreneurial venture has evolved into a globally recognized fresh food company, serving millions of consumers through a portfolio of innovative, high-quality products.
• ● Backed by leading investors and powered by a relentless focus on quality, innovation and consumer trust, iD continues to redefine convenience food while staying true to its promise of freshness and authenticity.
• ● Chartered Accountant (CA) with 3-5 years of post-qualification experience, including at least 2-3 years in FP&A, business finance and management reporting.
• ● FMCG / food sector experience preferred, with a strong understanding of product, channel, customer and geography-level profitability drivers.
• ● Advanced Microsoft Excel skills include financial modelling, scenario analysis, pivots, lookups, data validation and efficient handling of large datasets; exposure to Power BI and ERP tools is desirable.
• ● Strong analytical and problem-solving ability, with attention to detail and the judgment to connect financial outcomes with business actions.
• ● Strong communication and stakeholder-management skills, with the ability to present concise insights to senior leaders and collaborate effectively across India and international teams.
• ● Location : Bengaluru Corporate Office; occasional travel may be required for business reviews.
• ● Work Model : Onsite; 5 days a week.
• ● At iD, we're driven by a simple mission: making fresh, wholesome food accessible to consumers around the world. What makes us different is our culture. We're a people-centric organization that combines entrepreneurial energy with the scale and ambition of a growing global business. Here, ideas can come from anywhere, questions are encouraged, and ownership is valued. Our values guide how we work every day:
• ● Customer Obsession: We go the extra mile for our consumers.
• ● Speed: We act decisively and learn quickly.
• ● Trust: We build relationships through openness and integrity.
• ● Courage: We challenge convention and embrace new possibilities.
• ● Efficiency: We focus on creating maximum impact with simplicity.
• ● People Excellence: We attract, develop and empower great talent.
• ● Results Orientation: We take ownership and deliver outcomes.
• ● At iD, you'll find approachable leaders, collaborative teams, the freedom to challenge the status quo, and opportunities to contribute beyond defined boundaries.
• ● Freedom to Question. Courage to Challenge. Opportunity to Stretch.
• ● India UAE UK USA Saudi Oman Qatar Ireland Singapore Kuwait
• ● Apply for the opportunity or refer to someone suitable