Location: Gurgaon, Haryana
Experience: 10–15 Years
Work Mode: Work From Office (WFO)
Shift: US Shifts
Notice Period: 30–45 Days
Relocation: Required / Candidates willing to relocate
Education: CA / CMA / CFA / CPA / MBA (Finance) from a premier institute

Job Summary

We are looking for experienced Finance professionals for a senior-level Financial Planning & Analysis (FP&A;) role in Gurgaon. The ideal candidate will have strong expertise in financial planning, budgeting, forecasting, P&L; ownership, working capital management, and business partnering. Candidates should be capable of driving financial performance, providing strategic insights, and supporting business decisions through accurate financial analysis and cross-functional collaboration.

Key Responsibilities

- Lead financial planning, budgeting, forecasting, and variance analysis activities.

- Manage P&L; performance and provide actionable financial insights to business leaders.

- Drive working capital optimization and cash flow forecasting.

- Develop and implement zero-based budgeting and cost optimization initiatives.

- Partner with cross-functional stakeholders to support strategic and operational decisions.

- Monitor financial performance against budgets, forecasts, and business objectives.

- Prepare management reports, financial dashboards, and performance reviews.

- Identify financial risks, business trends, and opportunities to improve profitability.





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

- Collaborate with senior stakeholders to improve financial efficiency and business outcomes.

Required Skills and Experience

- 10–15 years of relevant experience in Financial Planning & Analysis, corporate finance, or financial controlling.

- Solid knowledge of budgeting, forecasting, and variance analysis.

- Experience in P&L; ownership, business partnering, and working capital management.

- Expertise in cash flow forecasting and zero-based budgeting.

- Strong analytical, financial modelling, and problem-solving skills.

- Proven ability to collaborate with cross-functional teams and senior leadership.

- Experience in reputed consulting firms such as KPMG, PwC, Deloitte, or EY, or in the FMCG and tobacco industries, will be preferred.

- CA / CMA / CFA / CPA / MBA (Finance) from a premier institute.

Work Requirements

- Work from the Gurgaon office.

- Must be comfortable working in US shifts.

- Candidates should be available to join within 30–45 days, preferably.

- Relocation support/relocation willingness should be discussed during screening.

- Cab facility available for both-way travel within the applicable hiring zone.

Important: Candidates with primarily Sales and Marketing experience are not the target profile for this requirement.

📌 Senior Manager / Financial Planning & Analysis (FP&A) (Gurugram)
🏢 Gratitude
📍 Gurugram