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: Skilled 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
🏢 Golden Opportunities
📍 Gurugram