We are hiring experienced FP&A; professionals with 10–15 years of experience in financial planning and analysis. The role requires solid expertise in budgeting, forecasting, variance analysis, P&L; ownership, business partnering, working capital management and cash flow forecasting.

Key Requirements:
• 10–15 years of relevant FP&A; experience
• CA / CMA / CFA / CPA / MBA (Finance) from a premier institute
• Strong experience in P&L; ownership and financial controlling
• Expertise in budgeting, forecasting and variance analysis
• Experience in working capital management and cash flow forecasting
• Strong business partnering and cross-functional collaboration skills
• Good knowledge of financial modelling and management reporting
• Strong analytical, communication and stakeholder management skills
• Candidates from KPMG, PwC, Deloitte, EY, FMCG or Tobacco industries preferred
• Sales and Marketing profiles are not considered

Skills

- FP&A;

- Financial Planning

- Financial Analysis

- Financial Management

- Budgeting

- Forecasting

- Financial Forecasting

- Variance Analysis

- P&L; Management

- P&L; Ownership

- Business Partnering

- Strategic Finance

- Working Capital Management

- Cash Flow Management





- Cash Flow Forecasting

- Zero Based Budgeting

- Financial Controlling

- Financial Controller

- Management Reporting

- Financial Reporting

- MIS Reporting

- Financial Modelling

- Financial Modelling & Analysis

- Cost Management

- Cost Analysis

- Profitability Analysis

- Business Performance Analysis

- Revenue Analysis

- Expense Management

- Corporate Finance

- Commercial Finance

- Stakeholder Management

- Cross Functional Collaboration

- Strategic Planning

- Financial Decision Making

- Management Accounting

- Performance Management

- Risk Analysis

- Process Improvement

- Advanced Excel

- Power BI

Educational Qualification

- Chartered Accountant (CA)

- Cost & Management Accountant (CMA)

- Certified Public Accountant (CPA)

- Chartered Financial Analyst (CFA)

- MBA – Finance

- MBA – Financial Management

- Post Graduate Degree in Finance

- Post Graduate Diploma in Finance

- Bachelor’s Degree in Finance

- Bachelor’s Degree in Commerce

- B.Com

- M.Com

- Finance / Accounting / Economics related qualifications

- Candidates from Premier Institutes preferred

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