Financial Planning & Analysis (FP&A;)

Location: Gurugram

Experience: 10-15 Years

Employment Type: Full Time

Shift: US Shift 5:30 PM to 2:30 AM
Role OverviewWe are looking for experienced FP&A; professionals to join a high-performing finance team. The role will be responsible for financial planning, budgeting, forecasting, P&L; management, working capital, cash flow forecasting and business partnering.
Key Responsibilities

- Own and manage P&L; reporting, analysis and financial performance for the assigned business/function.
- Drive financial planning, budgeting and forecasting activities.
- Prepare and manage Annual Operating Plans (AOP) and periodic forecasts.
- Conduct variance analysis against budget, forecast and actual performance.
- Provide actionable insights to business leaders to support financial decision-making.




- Partner with cross-functional stakeholders to understand business drivers and financial performance.
- Drive working capital management and identify opportunities for improvement.
- Prepare and manage cash flow forecasts and liquidity-related analysis.
- Support Zero-Based Budgeting (ZBB) initiatives where applicable.
- geographies.

Key Skills Required

- Financial Planning & Analysis (FP&A;)
- P&L; Ownership / P&L; Management
- Budgeting & Forecasting
- Annual Operating Plan (AOP)
- Variance Analysis
- Working Capital Management
- Cash Flow Forecasting
- Zero-Based Budgeting (ZBB)
- Business Partnering
- Business Finance
- Financial Controlling
- Management Reporting
- Cross-Functional Collaboration

Preferred Qualifications

- CA
- CMA
- CFA
- CPA
- MBA Finance from a premier institute

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