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
Valuable 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 prospects.
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 (India)
🏢 Golden Opportunities
📍 India