Job Description: Financial Planning & Analysis (FP&A;)

Deal/Project: Romulus
Job Level: Career Level 8 & 9
Experience: 10–15 Years
Job Location: Gurgaon, Haryana
Work Mode: Work From Office (WFO)

About the Role

We are looking for experienced FP&A; professionals with robust financial planning, budgeting, forecasting, and business partnering capabilities. The ideal candidate will have experience in P&L; ownership, working capital management, cash flow forecasting, and financial controllership, preferably within Big Four consulting firms or the FMCG and Tobacco industries.

Key Responsibilities

- Lead financial planning, annual budgeting, rolling forecasts, and zero-based budgeting initiatives.

- Own P&L; performance analysis, including revenue, cost, profitability, and margin analysis.

- Perform budget-versus-actual variance analysis and provide actionable financial insights.

- Drive working capital optimization, cash flow forecasting, and liquidity management.

- Partner with business leaders and cross-functional teams to support strategic and operational decision-making.

- Develop financial models, management reports, dashboards, and performance presentations.

- Support financial controllership, governance, internal controls, and compliance requirements.

- Identify cost optimization opportunities and improve financial planning processes.

- Collaborate with global stakeholders and support US business operations as required.

Required Skills & Competencies

- Financial Planning & Analysis (FP&A;)





- P&L; Ownership and Financial Controllership

- Budgeting, Forecasting, and Variance Analysis

- Zero-Based Budgeting (ZBB)

- Working Capital Management

- Cash Flow Forecasting

- Business Partnering and Stakeholder Management

- Cross-Functional Collaboration

- Financial Modeling and Management Reporting

Eligibility Criteria

- Experience: 10–15 years of relevant experience in FP&A;, financial planning, or controllership.

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

- Preferred Organizations: KPMG, PwC, Deloitte, EY, and leading FMCG or Tobacco companies.

- Career Levels: CL-8 and CL-9.

- Candidates should demonstrate strong analytical, communication, problem-solving, and stakeholder management skills.

Job Details & Hiring Information

- Base Location: Gurgaon

- Relocation: Candidates willing to relocate to Gurgaon are welcome.

- Work Arrangement: Work From Office (WFO)

- Shift: US shift timings; exact schedule to be confirmed.

- Notice Period: 30–45 days preferred.

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

- Documentation: As per standard company policy.

- Interview Process: As per standard hiring policy.

- Hiring Drive: October drive plans to be confirmed.

Interested Candidates

Candidates meeting the above criteria are requested to complete the preliminary questionnaire using the link below.

FP&A; Candidate Questionnaire:

Please ensure that all details submitted are accurate and up to date.

📌 Financial Planning & Analysis (FP&A) (Gurugram)
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