We are hiring experienced Financial Planning & Analysis (FP&A;) professionals with strong expertise in financial planning, budgeting, forecasting, P&L; management, variance analysis, and business partnering.

The ideal candidate should have hands-on FP&A; experience, strong stakeholder management skills, and prior experience leading finance teams. The role involves working closely with business stakeholders and leadership teams to provide financial insights, support strategic decisions, and drive business performance.

Key Responsibilities

- Lead financial planning, budgeting, and forecasting activities.
- Perform P&L; analysis and variance analysis across actuals, budgets, and forecasts.
- Prepare monthly management reports, financial dashboards, and performance reports.
- Analyze revenue, expenses, profitability, margins, and key financial metrics.
- Develop financial models and conduct scenario and what-if analysis.
- Identify financial risks, business trends, and opportunities for cost optimization.
- Partner with business stakeholders to support strategic and operational decisions.
- Drive financial performance reviews and provide actionable business insights.
- Manage budgeting and forecasting cycles and ensure timely reporting.
- Coordinate with global finance teams and international stakeholders.

Mandatory Skills & Experience

- 10 years of overall experience in Finance.
- Minimum 8 years of relevant FP&A; experience.
- 4 years of team handling / team leadership experience.
- Strong expertise in Financial Planning & Analysis (FP&A;).
- Hands-on experience in Budgeting, Forecasting, P&L; Management,



and Variance Analysis.
- Experience in Finance Business Partnering / Commercial Finance.
- Strong stakeholder management and business partnering skills.
- Advanced Excel and financial modelling skills.
- Excellent analytical, problem-solving, and communication skills.
- Comfortable working in US shifts (starting 5:30 PM onwards).

Preferred Industry Background

Candidates from the following industries are preferred:
- FMCG / CPG / Consumer Goods
- Grocery Retail and Organized Retail
- E-commerce and Digital Commerce
- Retail Media and Fintech
- Beverage and Alcohol Industry
- Manufacturing and Supply Chain Finance
- Logistics and Operations Finance
- Real Estate, Property Finance and REITs
- Corporate Finance and FP&A; GCCs
- Banking and Corporate Treasury

Important Eligibility & Documentation Requirements

Candidates must be able to provide the following documents during the recruitment process:
- Previous employment experience letters.
- Recent salary slips.
- Educational convocation / degree certificate.
- All semester mark sheets.
- PAN Card.
- Previous employment PF registration / PF records.

Additional Requirements:

- Good verbal and written communication skills.
- Willingness to work from the Gurugram office.
- Comfortable with US shift timings.
- Previous PF registration with an organization is mandatory.

Why Join Us

- Opportunity to work in a agile global finance environment.
- Exposure to strategic financial planning and business partnering.
- Five-day working week.
- Both-way cab facility.
- Competitive compensation package.

📌 Financial Planning And Analysis (Gurugram)
🏢 Geetika Rajesh Kumar (Proprietor Of Unison Enterprise Solution)
📍 Gurugram