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Lead - Financial Planning & Analysis( Fp&A)

2 months ago

Delhi, India Bonito Designs Full time
About Bonito Designs Bonito Designs Pvt Ltd ( is one of the fastest growing Start-Ups in India in the Interior Designing Industry. The Company is funded by Lodha Ventures ( / Tomorrow Capital ( The Company has its business operations in Bangalore & Mumbai and is soon planning to expand to other metro cities. The Management team is committed to make this one of the most aspiring brand for Indian consumers and a great place to work for employees. The Company has a very conducive working environment for employees and offers fasttrack growth opportunities for deserving & committed professionals. Lead - Financial Planning & Analysis (FP&A) ABOUT THE ROLE We are looking for an experienced Financial Planning & Analysis (FP&A) professional to join our team. The ideal candidate will play a pivotal role in the financial decision-making process, providing detailed financial insights, strategic planning, and budgetary analysis. You will work closely with senior leadership, guiding the business in budgeting, forecasting, and financial performance. Key Responsibilities:
- Financial Planning: Lead the annual budgeting and forecasting process. Develop financial models to support business decisions and long-term financial planning.
- Variance Analysis: Perform detailed analysis of financial results versus forecasts, providing insights on the key drivers of business performance.
- Financial Reporting: Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key trends and areas of concern.
- Cost Control: Monitor operational performance, track expenses, and suggest measures to control costs and improve financial efficiency.
- Business Partnering: Collaborate with department heads to provide financial guidance and support in strategic decision-making.
- Strategic Initiatives: Support business growth by conducting ad hoc analysis on new projects, investments, and business opportunities.
- Cash Flow Management: Oversee cash flow forecasts and ensure the organization maintains sufficient liquidity for day-to-day operations.
- Process Improvement: Continuously seek ways to improve financial processes and tools, ensuring accuracy and efficiency in reporting. The Ideal Candidate
- Education: CA Inter, CPA, MBA (Finance) or related qualification.
- Experience: 6+ years of experience in financial planning, analysis, budgeting, and forecasting, preferably in a corporate environment.
- Technical Skills: Strong knowledge of financial modeling, advanced proficiency in MS Excel, and familiarity with financial software (ERP systems, Power BI, etc.).
- Analytical Ability: Excellent analytical and problem-solving skills with the ability to interpret complex financial data.
- Communication: Strong verbal and written communication skills, with the ability to present financial information to non-financial stakeholders.
- Attention to Detail: High attention to detail and accuracy in work.
- Teamwork: Demonstrated ability to work collaboratively in cross-functional