Sure — here’s a MyGlit-ready version that is clear, professional, and attractive to the right FP&A; candidates.

HIRING: FINANCIAL PLANNING & ANALYSIS (FP&A;) SENIOR ANALYST

Card: AIOC-S01659236

Career Level: CL10

Experience: 5–8 Years

Location: Gurugram

Work Setup: As per business requirement

We’re looking for an experienced FP&A; Senior Analyst to join our team and turn financial data into meaningful business insights.

What You’ll Do
Prepare budgets, forecasts and rolling forecasts
Perform detailed variance analysis on revenue, costs, margins and working capital
Prepare monthly and ad hoc management reports
Analyse financial trends and business drivers
Support annual budgeting and long-range planning
Work closely with business stakeholders and cross-functional teams
Maintain KPI trackers and support performance reviews
Identify financial risks and opportunities
Improve reporting processes, controls and data quality
Support junior analysts through mentoring and knowledge sharing

What We’re Looking For
5–8 years of hands-on experience in FP&A; or Commercial Finance




Graduate degree in Finance, Accounting, Economics or related field
Solid experience in budgeting, forecasting, variance analysis and management reporting
Strong understanding of revenue, costs, gross margin and working capital
Advanced Excel skills, including financial modelling, Pivot Tables and complex lookups
Robust communication and stakeholder management skills
Ability to independently manage recurring deliverables and meet deadlines

⭐ Preferred Experience

Candidates with experience in Retail, Manufacturing, Wholesale, Merchandise or CPG are highly preferred.

Experience with SAP ECC/ERP, Power BI, Tableau, Anaplan, TM1, SAP Analytics Cloud or OneStream is an added advantage.

SIGNIFICANT

We are prioritizing candidates with strong, hands-on FP&A; experience. Please ensure your latest CV clearly highlights your relevant projects, account/industry exposure, financial planning responsibilities and practical use of the required skills.

Interested? Apply NOW!

📌 Financial Planning & Analysis Fp&a Senior Analyst Gurugram (India)
🏢 Gratitude
📍 India