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: Qualified certification in Finance / FP&A;

- 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

📌 Manager/Asst.Manager - FP&A - Gurugram - GO/JC/4551/2026
🏢 Golden Opportunities
📍 Gurugram