Financial Planning & Analysis (FP&A;) – Deal Romulus

Designation: Financial Planning & Analysis (FP&A;)
Career Level: CL 8 & CL 9
Location: Gurgaon
Experience: 10–15 Years
Work Mode: Work From Office (WFO)
Shift: US Shifts
Notice Period: 30–45 Days

Role Overview

We are looking for experienced finance professionals for the Financial Planning & Analysis (FP&A;) role under Deal Romulus. The ideal candidate will have robust expertise in financial planning, budgeting, forecasting, variance analysis, P&L; ownership, and business partnering. The candidate should be capable of providing strategic financial insights, managing working capital, and supporting business decisions through financial analysis and cross-functional collaboration.

Key Responsibilities

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

- Manage P&L; ownership and provide financial insights to support business performance and profitability.

- Drive business partnering with stakeholders to align financial plans with organizational objectives.

- Oversee working capital management and cash flow forecasting.

- Implement zero-based budgeting and identify opportunities for cost optimization.

- Analyze financial performance, identify risks and opportunities, and recommend corrective actions.





- Collaborate with cross-functional teams to support strategic and operational decision-making.

- Monitor financial KPIs and prepare management reports, dashboards, and presentations.

- Support financial control activities and ensure accuracy and compliance with financial policies.

- Provide actionable recommendations to improve financial efficiency and business outcomes.

Required Skills & Expertise

- Financial Planning & Analysis (FP&A;)

- Budgeting and Forecasting

- Variance Analysis

- P&L; Ownership

- Business Partnering

- Working Capital Management

- Cash Flow Forecasting

- Zero-Based Budgeting

- Cross-Functional Collaboration

- Financial Controlling and Reporting

Education

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

Preferred Industry & Target Companies

Candidates with relevant experience in FMCG, Tobacco, or consulting firms such as KPMG, PwC, Deloitte, and EY are preferred.

Exclusion Criteria: Candidates whose experience is primarily focused on Sales and Marketing should not be considered.

Additional Details

- Relocation: Yes; candidates should be open to relocating to Gurgaon.

- Cab Facility: Both-way cab facility within the designated hiring zone.

- Documentation: As per standard company policy.

- Interview Rounds: As per standard company policy.

- Drive Plan: To be confirmed for October.

📌 FPN Budgeting,Forecasting,Variance Analysis (Gurugram)
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📍 Gurugram