Financial Planning & Analysis Manager

Job Detail

  • Gender No Preferences
  • Job Role Finance, Budgeting Manager
  • Career Level Qualified Professional - Experienced
  • Functional Area Financial Planning and Analysis
  • Experience

  • Min (Experience) 9
  • Max (Experience) 10
  • Qualifications

  • Graduation Any Graduation
  • Post Graduation Any Post Graduation
  • Walk-In Details

  • Company Details

  • Company Name Trillium Beverages Private Limited
  • Company Details
    Trillium is a new age start-up shaping the contours for craft alcoholic beverages in India. The company is engaged in the manufacturing, marketing, and sale of high quality, premium alcoholic products. This position is an excellent opportunity for someone to get involved at the founding stages of a consumer-focused company, in a highly challenging and interesting industry.

Job Description


  • 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
  • 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
  • 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
  • Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc.
  • Review and audit financial statements and reports, ensure all calculations and data entries are correct
  • Reconcile any discrepancies or errors identified by conversing with employees and/or clients
  • Working cross organizationally with business teams to determine financial feasibility of new products and pricing initiatives, geographic and channel expansion opportunities, and customer engagement strategies
  • Creating financial models and analysis supporting new product development ideas
  • Working with financial data to determine ongoing financial performance of existing products and assessing the value of customer purchase and usage behavior
  • Developing operational support plans and executing project based customer analysis
  • Meeting and collaborating with business teams on requirements, objectives and measures
  • Leading the long-term financial planning process for new products
  • Build out new and improve existing finance processes and data pipelines to ensure data integrity and efficient analyses


  • BA/BS in Finance, Accounting, Business, Economics, or a highly analytical field (e.g., Engineering, Math, and Computer Science) or equivalent.
  • Minimum of 10 years of relevant analytical experience
  • Significant analytical skillset, including the utilization of BI and reporting tools
  • Strong quantitative abilities
  • Able to solve complex problems
  • Excellent communication skills with the ability to build relationships
  • Strong influencing and interpersonal skills
  • Preferably with experience of working with a startup

Required skills