Career Level: CL9
Location: Gurgaon
Experience: 7–11 Years
Qualification: CA / CMA / CFA / CPA / MBA (Finance) from a Premier Institute
Work Mode: Work From Office (WFO)
Shift: US Shifts
Role Overview
We are looking for an experienced Finance professional to lead Financial Planning & Analysis (FP&A;) activities, including budgeting, forecasting, variance analysis, working capital management, and cash flow forecasting. The ideal candidate should have strong P&L; ownership, financial controlling experience, and the ability to partner with business stakeholders to drive financial performance and support strategic decision-making.
Key Responsibilities
- Own and manage P&L; activities, ensuring financial performance and business objectives are achieved.
- Lead budgeting, forecasting, and variance analysis processes.
- Drive zero-based budgeting initiatives and identify opportunities for cost optimization.
- Manage working capital and cash flow forecasting to support business requirements.
- Provide financial insights, reports, and recommendations to senior management and stakeholders.
- Act as a finance business partner, collaborating with cross-functional teams to support strategic decisions.
- Monitor financial performance against budgets and forecasts, highlighting risks and opportunities.
- Ensure accurate and timely financial reporting and compliance with internal policies.
- Support financial controlling activities and drive continuous process improvements.
- Collaborate with internal and external stakeholders to improve financial planning and operational efficiency.
Required Skills & Experience
- 7–11 years of relevant experience in Financial Planning & Analysis (FP&A;).
- Strong experience in budgeting, forecasting, and variance analysis.
- Proven experience in P&L; ownership and financial business partnering.
- Good understanding of working capital management and cash flow forecasting.
- Experience in zero-based budgeting and financial controlling.
- Strong analytical, problem-solving, and financial management skills.
- Excellent stakeholder management and cross-functional collaboration abilities.
- Solid communication and presentation skills.
Educational Qualifications
CA / CMA / CFA / CPA / MBA (Finance) from a Premier Institute.
Additional Requirements
- Notice Period: 30–45 Days preferred.
- Relocation: Candidates should be willing to relocate to Gurgaon.
- Work Mode: WFO.
- Shift: US Shifts.
- Cab Facility: Both-side cab facility within the hiring zone.
- Documentation: As per standard company policy.
- Interview Process: As per standard interview policy.
Important
- Ex-TCS employees are not eligible to apply.
- PAN and Date of Birth (DOB) are mandatory for profile creation.