Financial Planning & Analysis (FP&A;) Analyst Location: Gurgaon, Haryana Experience: 10–15 Years Career Level: CL 8–11 Qualification: CA / CMA / CFA / CPA / MBA (Finance) – Premier Institute Shift: Rotational CTC: ₹10.89 LPA – ₹31.10 LPA, based on experience and career level Job Summary We are looking for an experienced FP&A; Analyst to drive financial planning, budgeting, forecasting, performance analysis, and business partnering. The ideal candidate will have robust financial acumen, analytical skills, and experience in managing P&L;, working capital, cash flow, and cross-functional business initiatives.

Key Responsibilities Drive the end-to-end financial planning and analysis process, including budgeting, forecasting, and performance tracking. Take ownership of P&L; and provide actionable financial insights to support business decisions. Manage working capital and cash flow forecasting.

Support zero-based budgeting (ZBB) and cost optimization initiatives. Partner with cross-functional teams to drive business performance and strategic decisions. Act as a financial controller and ensure accuracy and integrity of financial reporting.





Identify process improvement opportunities and implement initiatives to improve efficiency. Lead, guide, and mentor junior team members. Prepare management reports, financial analysis, and business performance dashboards.

Key Skills &

Competencies P&L; Ownership Business Partnering Working Capital Management Cash Flow Forecasting Zero-Based Budgeting Financial Controlling & Reporting Strong analytical and problem-solving skills Excellent communication and stakeholder management Advanced MS Excel skills Experience with ERP systems Preferred Background Candidates with experience in KPMG, PwC, Deloitte, EY, FMCG, or Tobacco industries will be relevant for this opportunity.

Qualification: CA / CMA / CFA / CPA / MBA (Finance) from a premier institute. For CL 10 and CL 11 positions, candidates with relevant/generic FP&A; experience may also be considered.

Compensation CL 8: ₹31.10 LPA CL 9: ₹21.82 LPA CL 10: ₹16.07 LPA CL 11: ₹10.89 LPA Interested candidates can share their CV at: [email protected] or call on (phone hidden)

Pay: ₹1,089,000.00 - ₹3,110,000.00 per year

Work Location: In person

📌 FP&A financial planning and analyst (Gurugram)
🏢 ailes academy and placement services
📍 Gurugram