Job Title: Manager / Senior Manager FP&A;, Business Finance Location: Gurgaon

Job Type: Full Time

Role Summary

The role is responsible for leading FP&A;, business finance, budgeting, forecasting, MIS reporting, financial performance analysis, project/tender feasibility assessment and finance transformation initiatives across multiple entities and business units.

The position will play a critical role in building robust financial models, standardized templates, management dashboards and data-driven reporting frameworks to support strategic decision-making, performance management and ERP/financial system implementation. The role will also act as the finance coordinator between Finance, IT, Operations, Strategy and other departments for reporting requirements, metrics, data flow and system implementation.

Key Responsibilities

1. Budgeting, Forecasting & Business Planning

•Lead the annual budgeting process for all entities by coordinating with business heads and functional leaders to gather assumptions, operating plans, capex requirements, and cash flow inputs.



•Prepare consolidated annual budgets, rolling forecasts, and periodic reforecasts aligned with strategic priorities and evolving business conditions. •Present budget assumptions, scenario analysis, and key planning outcomes to management, and incorporate feedback into final submissions. •Establish budget controls, monitor utilization, and identify financial risks and opportunities during the year. •Standardize budget templates and assumption sheets across entities/business units; maintain a tracker for approved budget, actual spend, committed spend and balance available. 2. MIS, Financial Reporting & Dashboarding •Lead the monthly MIS review process with detailed analysis of actual vs budget vs prior period performance, including variance commentary and action-oriented recommendations. •Design and manage financial reporting dashboards for leadership, covering revenue, profitability, cash flow, capex, working

📌 Sr Manager-FP&A (Gurugram)
🏢 Stemz Global DMCC
📍 Gurugram