Job Title: Delivery Operations Team Lead – Financial Planning & Analysis (FP&A;)

Experience: 7–11 yrs

Location: Gurgaon, Haryana

Work Mode: Work From Office (WFO)

Shift: US Shift

Job Description :

We are looking for an experienced finance qualified to lead Financial Planning & Analysis (FP&A;) activities, support business decision-making, and drive financial performance through budgeting, forecasting, variance analysis, and working capital management.

Required Skills :

- Financial Planning & Analysis (FP&A;)

- Budgeting and Forecasting

- Variance Analysis and P&L; Ownership

- Business Partnering and Financial Controlling

- Working Capital Management and Cash Flow Forecasting

Key Responsibilities :

- Manage budgeting, forecasting, and financial planning activities.

- Monitor P&L; performance and conduct variance analysis.





- Support cash flow forecasting and working capital management.

- Partner with cross-functional teams to support business decisions.

- Develop financial insights and reports for stakeholders.

- Support zero-based budgeting and identify opportunities to improve financial performance.

- Collaborate with business leaders to drive financial control and operational efficiency.

Qualifications :

- CA, CMA, CFA, CPA, or MBA in Finance from a premier institute.

- Strong analytical, communication, and stakeholder-management skills.

- Demonstrated experience in financial planning, business partnering, and financial performance management.

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📌 Delivery Operations Team Lead - FP&A (Gurugram)
🏢 Gratitude
📍 Gurugram