Financial Planning and Analysis Manager

Work location
Delhi NCR
₹0 - ₹0
Full Time
3 - 6 Years

Job Views: 145

Job Applicants: coming soon

Posted: 839 Days ago

Key Skills

Job Description

Role and Responsibilities:

  1. Leads quarterly, monthly, mid-monthly management reporting
  2. Business Partnering:
  • Work closely with business for budgeting exercise and development of Annual Operating Plan
  • Liaison with business to analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance vis-à-vis budget and forecasting
  • Proactively provide analysis/insights on revenue mix
  • Benchmarking key performance indicators with competitors to analyse performance vis-à-vis market

3. Develop financial models and analyses to support strategic initiatives

4. Supports senior management with commercial and financial recommendations to management for decision making purposes

5. Prepare presentations and present to Board of Directors and Senior Management Team

6. Implement and work with a Business Intelligence Tool and Dashboard reports

7. Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects

8. Ad-Hoc Reporting and Analysis

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

  • Prior FP&A experience in a good company, preferably E-commerce or FMCG companies
  • Good communication skills
  • Go-getter attitude to pick up assignments proactively
  • Ability to effectively work in a team
  • Strong analytical skills
  • Knowledge of Business Intelligence tools preferred

Company Details

About Company


Company Information


We are India’s one-stop-travel-shop that is transforming how Indians travel. Powered by technology, we’re helping India go places with our wide array of products and services through our powerful portfolio of brands MakeMyTrip, Goibibo and RedBus. – catering to the needs of all Indian travellers. From cabs, buses, trains, flights to hotels, homestays, holiday packages and more – we are catering to the ever-evolving needs of travellers across the spectrum.

Our almost two decade long journey is shaped by the vision and entrepreneurial spirit of every ‘Go-Tripper’– who strives to make the experience of every traveller convenient, seamless and distinctive. We’re home to some of the best travel ideas – and our growth is a testimony of our team’s passion and dedication to provide widest range of choices and finest travel solutions to customers.

About recruiter

Apply only if you have FP&A experience

How to Apply

To check the email or link to apply for this job, just LOGIN using your Social Login below (No need to register separately)
NOTE: If you are using MOBILE and if you want to use GMAIL login through LINKEDIN Browser, then Google will not allow you to login and will give ERROR. You need to "Open Link in Browser" and then try to login.




Similar jobs

Delhi NCR,Mumbai,Bangalore,Across India,Hyderabad,Non-Metro,Pune,Chennai,Kolkata,Ahmedabad
660 Days ago
0 - 0
Delhi NCR,Bangalore,Pune,Chennai,Mumbai
660 Days ago
0 - 0
Delhi NCR
660 Days ago
0 - 0
Delhi NCR
660 Days ago
0 - 0

Featured Advertisement