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Financial Planning and Analysis Manager

2 months ago

Mumbai Metropolitan Region, India Bonito Designs Full time

The Roles and Responsibilities would encompass the following:


  • Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
  • Work with Business Unit heads to build their annual budgets and forecasts
  • Producing models to project long term growth and determine the impacting business factors
  • Delivery of competitor analysis, market trends and associated commentary to the Leadership team
  • Analyzing financial and operational results to better understand company performance
  • Utilizing BI tools to delivery meaningful insights into business performance
  • Communicate to senior management the reasons behind the product/department performance and results
  • Provide detailed analysis and commentary on cost center results
  • Reviewing operations and recommending new productivity or cost saving initiatives
  • Preparing business cases to support new investment, strategic and other business decisions
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts
  • Evaluating previous budgets, expenditures to develop and implement future budgets
  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
  • Provide insights to senior management around financial modelling, forecasts and profitability
  • Managing a team of Financial and Business Analysts



CA Qualified candidates with 4-6 Years in the same.

Immediate joiners required