Senior Manager / Financial Planning & Analysis (FP&A)

Gratitude Inc

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2 hours ago

10-15 Year(s)

Gurugram

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Job Description

Key Skills

Budgeting Corporate Finance Profit & Loss (P&L) Cash Management Financial Modelling Variance Analysis Financial Planning Financial Analysis Financial Reporting Financial statements/ month end financial close Financial Controlling Business Partnering MIS Reporting, Data Analysis & Business Presentation Skills (Excel, PPT Cash Flow Forecasting & Capital Funding

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Location: Gurgaon, Haryana
Experience: 10–15 Years
Work Mode: Work From Office (WFO)
Shift: US Shifts
Notice Period: 30–45 Days
Relocation: Required / Candidates willing to relocate
Education: CA / CMA / CFA / CPA / MBA (Finance) from a premier institute

Job Summary

We are looking for experienced Finance professionals for a senior-level Financial Planning & Analysis (FP&A) role in Gurgaon. The ideal candidate will have strong expertise in financial planning, budgeting, forecasting, P&L ownership, working capital management, and business partnering. Candidates should be capable of driving financial performance, providing strategic insights, and supporting business decisions through accurate financial analysis and cross-functional collaboration.

Key Responsibilities

Lead financial planning, budgeting, forecasting, and variance analysis activities.
Manage P&L performance and provide actionable financial insights to business leaders.
Drive working capital optimization and cash flow forecasting.
Develop and implement zero-based budgeting and cost optimization initiatives.
Partner with cross-functional stakeholders to support strategic and operational decisions.
Monitor financial performance against budgets, forecasts, and business objectives.
Prepare management reports, financial dashboards, and performance reviews.
Identify financial risks, business trends, and opportunities to improve profitability.
Support financial control, governance, and process improvement initiatives.
Collaborate with senior stakeholders to improve financial efficiency and business outcomes.

Required Skills and Experience

10–15 years of relevant experience in Financial Planning & Analysis, corporate finance, or financial controlling.
Strong knowledge of budgeting, forecasting, and variance analysis.
Experience in P&L ownership, business partnering, and working capital management.
Expertise in cash flow forecasting and zero-based budgeting.
Strong analytical, financial modelling, and problem-solving skills.
Proven ability to collaborate with cross-functional teams and senior leadership.
Experience in reputed consulting firms such as KPMG, PwC, Deloitte, or EY, or in the FMCG and tobacco industries, will be preferred.
CA / CMA / CFA / CPA / MBA (Finance) from a premier institute.

Work Requirements

Work from the Gurgaon office.
Must be comfortable working in US shifts.
Candidates should be available to join within 30–45 days, preferably.
Relocation support/relocation willingness should be discussed during screening.
Cab facility available for both-way travel within the applicable hiring zone.

Important: Candidates with primarily Sales and Marketing experience are not the target profile for this requirement.

Role

Head/Vice President/General Manger-CFO/Financial Controller

Timings

US-Type 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.

Bibi Hukkeri

Recruiter - Gratitude Inc

NA, india

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