We're Hiring | FP&A; ManagerAre you passionate about driving business decisions through financial insights?We are looking for an experienced FP&A; Manager to join a dynamic finance team. If you have expertise in Financial Planning & Analysis, Budgeting, Forecasting, Financial Modeling, and Variance Analysis, we'd love to hear from you. Location: Gurugram (Work From Office) Walk-in Drive Reporting Time: 10:00 AM onwards Compensation: Best-in-Industry + Attractive Variable PayKey Responsibilities Lead Annual Budgeting, Quarterly Forecasting, and Long-Range Financial Planning Deliver insightful Actual vs. Budget vs. Forecast Variance Analysis Develop financial models to support strategic business decisions Prepare executive MIS, financial dashboards, and management reports Analyze revenue, costs, profitability, and key financial KPIs Partner with cross-functional stakeholders to improve business performance Support month-end close, financial reporting,



and planning activities Drive process improvements and reporting automation initiativesPreferred QualificationsCA | CPA | CMA | CFAMBA (Finance) candidates with strong FP&A; experience are also encouraged to apply.Preferred Skills
Financial Planning & Analysis (FP&A;)
Budgeting & Forecasting
Financial Modeling
Variance Analysis
Business Finance
Business Partnering
Management Reporting (MIS)
Advanced Microsoft Excel
SAP | Oracle | Hyperion | Anaplan
Power BI / Tableau (Preferred)

Why Join Us? Best-in-Industry Compensation Accelerated Growth opportunities Global Exposure Strategic Finance Role Continuous Learning & Development Cooperative & High-Performance Work Workplace Interested?
Please apply!
Role & responsibilities

Preferred candidate profile

📌 Walk In Financial Planning And Analysis Specialist Gurugram
🏢 Mark Makers Consultancy Services
📍 Gurugram