Senior Manager / Lead – FP&A

Gratitude Inc

17 Views

1 day ago

10-15 Year(s)

₹ 1 - ₹ 2.5 Lacs p.m

Gurugram

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Job Description

Key Skills

Cross functional Variance Analysis Financial planning and analysis Financial Controlling Business Partnering Cash Flow Forecasting & Capital Funding Experience in Delivery Leadership, P&L Ownership, Client & Stakeholder Management, Multi-site Operations, Risk & Compliance, Business Transformation and Operational Excellence.

5 candidate(s) have already applied for this Job. Apply now

Job Description – Senior Manager / Lead – FP&A

Deal: Romulus
Function: Financial Planning & Analysis (FP&A)
Career Level: 8 & 9
Experience: 10–15 Years
CTC: ₹31.11 LPA
Location: As per business requirement

About the Role

We are looking for an experienced FP&A professional to drive financial planning, performance management, business partnering, and strategic financial decision-making. The role will have strong ownership of P&L, working capital, forecasting, budgeting, and cross-functional collaboration.

Key Responsibilities

Own and drive P&L planning, analysis, and performance management.
Partner with business and functional stakeholders to provide actionable financial insights.
Lead working capital management and cash-flow forecasting.
Drive zero-based budgeting (ZBB) and annual operating planning.
Prepare financial forecasts, variance analysis, and management reports.
Collaborate cross-functionally to identify cost optimization and business improvement opportunities.
Support financial controllership and ensure accuracy of financial information.
Provide strategic insights to senior leadership for business decision-making.

Required Skills

Financial Planning & Analysis (FP&A)
P&L Ownership / Management
Business Partnering
Working Capital Management
Cash Flow Forecasting
Zero-Based Budgeting
Financial Forecasting & Variance Analysis
Financial Controlling
Cross-Functional Collaboration
Management Reporting

Education

CA / CMA / CFA / CPA / MBA (Finance) from a premier institute.

Preferred Background

Candidates from KPMG, PwC, Deloitte, EY, FMCG, or Tobacco industries will be preferred.

Experience

10–15 years of relevant experience in FP&A, financial planning, business finance, controllership, or related finance functions.

Important

Sales & Marketing profiles/experience are not relevant for this position.

Apply Now

Interested candidates are requested to complete the questionnaire below:

Questionnaire Link: https://myglit.com/lateral/cref/ea0a0e6cfe

Role

Financial Planning

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

Banking / Financial Services

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Abhishek Kumar

Recruiter - Gratitude Inc

NA, india

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