Job Title: Financial Planning & Analysis

Job Location: Gurugram
Work Model: Work from Office

 

Candidate Expectations

• Total Experience: 6–15 Years
• Relevant Experience: 4+ years in FP&A / Financial Planning & Analysis
• Skills – Mandatory: FP&A, P&L, Budgeting, Forecasting, Financial Analysis, Business Partnering, Cash Flow

Education & Certification

• Qualification: CA / CMA / MBA Finance / M.Com / B.Com
• Good to Have: Professional certification in Finance / FP&A

 

Job Description

• Lead financial planning, budgeting and forecasting activities across the business.
• Drive P&L ownership, financial performance tracking and variance analysis.
• Prepare monthly/quarterly financial reports, management dashboards and business reviews.
• Partner with business and functional teams to provide financial insights and support decision-making.
• Manage working capital, cash flow forecasting and liquidity planning.
• Drive Zero-Based Budgeting (ZBB) and identify cost optimization opportunities.
• Analyze actuals vs. budget/forecast and provide actionable recommendations.
• Support business planning, scenario analysis and financial modelling.
• Collaborate with cross-functional stakeholders on revenue, cost and profitability planning.
• Support the Financial Controller with reporting, financial governance and management requirements.

 

Key Skills & Keywords

• P&L Ownership, FP&A, Financial Planning & Analysis, Budgeting, Forecasting
• Financial Modelling, Variance Analysis, Management Reporting, MIS
• Business Partnering, Strategic Finance, Decision Support
• Working Capital Management, Cash Flow Forecasting, Liquidity Management
• Zero-Based Budgeting, Cost Optimization, Cost Control
• Financial Controller, Month-End Reporting, Business Reviews
• Scenario Planning, Financial Analysis, Profitability Analysis
• Cross-Functional Collaboration, Stakeholder Management
• Advanced MS Excel, Power BI, ERP / SAP, Financial Planning Tools