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FP&A Manager – Financial Planning & Analysis

Gratitude Inc
6 Views
14 hours ago

FP&A Manager – Financial Planning & Analysis

10-15 Year(s)
Gurugram
Gurugram

Job Description

Key Skills

Budgeting Corporate Finance Profit & Loss (P&L) Stakeholder Management forecasting. Variance Analysis Cost Management Financial Analysis Financial Reporting Financial Controlling Business Partnering Cash Flow Forecasting & Capital Funding Finance and Accounting,FP&A

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We are hiring experienced FP&A professionals with 10–15 years of experience in financial planning and analysis. The role requires strong 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







​



Role

Finance Executive

Timings

Day Shift (Permanent)

Industry

Accounting / Finance

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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