Job Title: Delivery Operations Team Lead – Financial Planning & Analysis (FP&A)

Experience: 7–11 yrs

Location: Gurgaon, Haryana

Work Mode: Work From Office (WFO)

Shift: US Shift

Job Description :

We are looking for an experienced finance professional to lead Financial Planning & Analysis (FP&A) activities, support business decision-making, and drive financial performance through budgeting, forecasting, variance analysis, and working capital management.

Required Skills : 

• Financial Planning & Analysis (FP&A)

• Budgeting and Forecasting

• Variance Analysis and P&L Ownership

• Business Partnering and Financial Controlling

• Working Capital Management and Cash Flow Forecasting

Key Responsibilities : 

• Manage budgeting, forecasting, and financial planning activities.

• Monitor P&L performance and conduct variance analysis.

• Support cash flow forecasting and working capital management.

• Partner with cross-functional teams to support business decisions.

• Develop financial insights and reports for stakeholders.

• Support zero-based budgeting and identify opportunities to improve financial performance.

• Collaborate with business leaders to drive financial control and operational efficiency.

Qualifications : 

• CA, CMA, CFA, CPA, or MBA in Finance from a premier institute.

• Strong analytical, communication, and stakeholder-management skills.

• Demonstrated experience in financial planning, business partnering, and financial performance management.

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