: Financial Planning & Analysis (FP&A;) Associate Manager

Qualification: B.Com / M.Com

Experience: 10–15 Years

Designation: Financial Planning & Analysis Associate Manager

Job Summary

We are looking for an experienced FP&A; professional to manage financial planning, budgeting, forecasting, financial reporting, and business performance analysis. The candidate will work closely with business and finance teams to provide financial insights and support strategic decision-making.

Key Responsibilities

- Lead budgeting, forecasting, and financial planning activities.
- Analyse revenue, costs, profitability, and product margins.
- Prepare financial reports, performance dashboards, and management presentations.
- Perform scenario analysis, financial modelling, and variance analysis.




- Monitor financial and operational KPIs and identify improvement opportunities.

Required Skills
- Solid experience in FP&A;, Commercial Finance, or Business Performance Management.
- Knowledge of budgeting, forecasting, financial modelling, and profitability analysis.
- Experience in commodity-based industries, manufacturing, retail, FMCG, energy, or similar sectors.
- Understanding of commodity pricing, cost drivers, supply chains, and market fluctuations.
- Advanced Excel skills; experience with SAP, Power BI, or SAP SAC is preferred.
- Strong analytical, communication, stakeholder management, and leadership skills.

📌 Financial Planning and Analysis Manager (Gurugram)
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📍 Gurugram