Financial Planning and Analysis (FPNA), Deal Romulus FPNA Budgeting, Forecasting, Variance Analysis
Gratitude IncFinancial Planning and Analysis (FPNA), Deal Romulus FPNA Budgeting, Forecasting, Variance Analysis
Job Description
Key Skills
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Financial Planning & Analysis (FP&A) – Romulus
Experience: 10–15 Years
Career Level: 8 & 9
Education: CA / CMA / CFA / CPA / MBA (Finance) from a Premier Institute
Job Summary
We are looking for an experienced Financial Planning & Analysis (FP&A) professional to drive financial planning, performance management, forecasting, budgeting and strategic business partnering. The role will involve strong ownership of P&L, working capital, cash flow forecasting and collaboration with cross-functional stakeholders to support business decisions.
Key Responsibilities
Own and drive P&L management, financial performance analysis and business planning.
Lead financial planning, budgeting, forecasting and variance analysis.
Drive zero-based budgeting and identify opportunities for cost optimization.
Manage working capital and improve cash flow visibility and efficiency.
Develop and maintain accurate cash flow forecasts and financial models.
Partner with business and functional stakeholders to provide actionable financial insights.
Work closely with cross-functional teams to support strategic and operational decisions.
Monitor key financial KPIs and provide regular management reporting.
Act as a Financial Controller / finance business partner for assigned business areas.
Identify financial risks, trends and opportunities and communicate recommendations to senior leadership.
Key Skills
Financial Planning & Analysis (FP&A)
P&L Ownership
Business Partnering
Working Capital Management
Cash Flow Forecasting
Zero-Based Budgeting
Financial Forecasting
Budgeting & Variance Analysis
Financial Controlling
Cross-Functional Collaboration
Financial Modeling
Management Reporting
Strategic Financial Analysis
Preferred Industry / Company Background
Candidates with relevant experience from Big 4 consulting firms such as KPMG, PwC, Deloitte and EY, or from FMCG and Tobacco industries, will be preferred.
Note: Candidates primarily from Sales & Marketing functions are not considered for this position.
Important
- Ex-TCS employees are not eligible to apply.
- PAN and Date of Birth (DOB) are mandatory for profile creation.
Role
Financial Analyst
Timings
Day Shift (Permanent)
Industry
FMCG / Foods / Beverage
Work Mode
Work from office
Process
Non-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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