Senior Regional Performance Analyst(FP&A)

Power the Future of Food with Flora Food Group | Hiring Senior Regional Performance Analyst – Regional FP&A

Location: Bengaluru

Hybrid

Flora Food Group is on an exciting journey of growth and expansion, and we're looking for a Senior Regional Performance Analyst to join our high-performing Regional FP&A Centre of Excellence.

This newly created role offers a unique opportunity to work closely with regional finance leaders across multiple markets, delivering meaningful financial insights that shape business decisions. If you're passionate about financial planning, analytics, and continuous improvement, this is your opportunity to make a real impact while accelerating your career in a global organization.

Role Summary

As a Senior Regional Performance Analyst, you will support multiple market finance teams by delivering high-quality financial reporting, planning, forecasting, and business insights. You'll play a key role in driving standardization, automation, and process excellence across regional FP&A while partnering with senior stakeholders to improve business performance. With broad exposure to P&L delivery and strategic finance initiatives, this role offers an excellent platform for professional growth.

Key Responsibilities

• Prepare and consolidate daily, weekly, and monthly financial performance reports covering sales, margins, costs, and P&L performance.
• Support Rolling Forecasts, Annual Plans, Strategic Planning, and Month-End Close activities across multiple markets.
• Perform variance analysis, financial modelling, and provide insights to support commercial decision-making.
• Manage data extraction, validation, and reporting through SAP, Power BI, and other financial systems while ensuring data accuracy and governance.
• Drive reporting standardization, automation, and continuous improvement across the Regional FP&A Centre of Excellence.
• Partner with regional, global, and local finance teams to identify business trends, risks, and opportunities while supporting senior stakeholders.

So, What does it take to be successful in this role?

• FP&A Expertise – Bachelor's degree or professional finance qualification with 2+ years of experience in Financial Planning & Analysis, including budgeting, forecasting, financial modelling, variance analysis, and performance reporting.
• Strong Analytical & Technical Skills – Advanced proficiency in Excel, SAP (or equivalent ERP systems), and Power BI, with the ability to analyse large datasets and generate meaningful business insights.
• Industry Experience – Prior experience within FMCG, Retail, Consumer Goods, or other fast-paced commercial environments is highly desirable.
• Business Partnering & Communication – Strong communication and presentation skills with the ability to simplify complex financial information and collaborate effectively with stakeholders across functions and geographies.
• Growth Mindset – A proactive, adaptable, and collaborative professional with excellent problem-solving skills, resilience, and a passion for continuous improvement and innovation.

What the Role Offers

• Opportunity to join a growing Regional FP&A Centre of Excellence supporting global markets.
• Exposure to senior finance leaders and cross-functional stakeholders across multiple regions.
• Career development across financial planning, analytics, automation, and strategic finance.
• A collaborative, fast-paced, and growth-oriented environment where your work will have global impact.

What’s next

If this position sounds interesting, please hit the apply button now! The deadline to apply is the 5th July.

Interview process: Our interview journey is designed to be insightful and collaborative. You’ll start with a conversation with our Talent Acquisition team, followed by a discussion with the Hiring Manager, and conclude with interactions with our Functional Head and HR team.

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