Financial Planning & Analysis (FP&A;) – Senior Finance Professional

Deal: Romulus
Career Levels: CL-8 / CL-9
Experience: 10–15 Years
Location: Gurgaon
Work Mode: Work From Office (WFO)
Shift: US Shifts
Notice Period: 30–45 Days
Relocation: Required / Candidates must be willing to relocate
Cab Facility: Both-way cab within the hiring zone

Job Overview

We are looking for an experienced Financial Planning & Analysis (FP&A;) professional to drive financial planning, forecasting, budgeting, business partnering, and financial performance management. The role requires strong financial leadership, P&L; ownership, working capital management, and cash flow forecasting skills, along with the ability to partner with cross-functional teams and support strategic business decisions.

Key Responsibilities

- Own and manage budgeting, forecasting, and financial planning activities.

- Drive P&L; analysis, financial performance reviews, and business partnering.

- Conduct variance analysis to identify gaps between actuals, budgets, and forecasts.

- Lead zero-based budgeting initiatives and cost optimization activities.

- Manage working capital, cash flow forecasting, and financial performance tracking.

- Prepare financial reports, dashboards, and management presentations.

- Collaborate with business leaders and cross-functional stakeholders to support decision-making.

- Provide financial insights, risks, and recommendations to senior leadership.





- Support financial control, governance, and continuous improvement initiatives.

- Ensure accuracy, timeliness, and consistency of financial reporting.

Required Skills & Experience

- 10–15 years of relevant experience in Financial Planning & Analysis (FP&A;).

- Strong experience in budgeting, forecasting, and variance analysis.

- Proven P&L; ownership and business partnering experience.

- Expertise in working capital management and cash flow forecasting.

- Knowledge of zero-based budgeting and cost optimization.

- Robust analytical, strategic-thinking, and problem-solving skills.

- Excellent communication, presentation, and stakeholder-management abilities.

- Experience working with cross-functional and senior leadership teams.

Education & Qualifications

CA / CMA / CFA / CPA / MBA in Finance from a premier institute.

Preferred Candidate Background

Candidates from KPMG, PwC, Deloitte, EY , FMCG, or the tobacco industry are preferred.

Work & Hiring Details

- Interview Rounds: As per standard hiring policy.

- Documentation: As per standard company policy.

- Drive Plan: October hiring drive to be confirmed.

Important Screening Criteria

- Candidates should be open to working US shifts from the Gurgaon office.

- Candidates must be willing to relocate, if required.

- Exclude candidates whose primary experience is in Sales and Marketing rather than FP&A; and finance.

📌 Budgeting,Forecasting,Variance Analysis (Kolkata)
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📍 Kolkata