Job Summary
Evalueserve is seeking an experienced FP&A; Specialist to lead and coordinate enterprise-wide financial planning and analysis activities, including budgeting, forecasting, financial modeling, scenario analysis, liquidity planning, financial consolidation, and executive reporting. This role will partner closely with business leaders and cross-functional teams to gather, review, challenge, consolidate, and communicate financial planning inputs that support strategic decision-making. The ideal candidate is a highly analytical finance professional with advanced financial modeling expertise, strong business partnering capabilities, and the ability to deliver Board-ready insights and presentations in a energetic, multi-stakeholder environment.

Key Responsibilities
Budgeting & Financial Planning
Define budget guidelines, planning assumptions, and financial forecasting frameworks.
Prepare and distribute budget templates and coordinate planning submissions across business functions.
Lead revenue budgeting activities and ensure alignment with business objectives.




Manage personnel planning, including FTE, compensation, and workforce budgeting.
Drive OPEX budgeting and cost planning initiatives.
Support liquidity planning and cash forecasting activities.
Develop and review CAPEX budgets and investment plans.
Consolidation & Reporting
Consolidate, review, validate, and challenge budget inputs received from stakeholders across functions.
Prepare budget presentations and executive reporting materials for Senior Leadership Team and Board of Directors.
Manage budget revisions, updates, and adjustments throughout the planning cycle.
Communicate approved budgets and planning outcomes to business teams.
Support planning system uploads, preparation of input files, and data submissions.
Mid-Term Planning & Scenario Analysis
Develop preliminary assumptions for long-range and mid-term financial planning exercises.
Lead headcount and organizational planning discussions with key st

📌 Manager - Financial controller (Gurugram)
🏢 Evalueserve
📍 Gurugram