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

Location: Gurgaon

Experience: 7–11 Years
Career Level: CL-9
Shift: US Shifts
Work Mode: Work From Office (WFO)
Notice Period: 30–45 Days
Education: CA / CMA / CFA / CPA / MBA in Finance from a premier institute

About the Role

We are looking for an experienced FP&A professional to lead financial planning, budgeting, forecasting, and performance analysis activities. The ideal candidate will have strong financial acumen, P&L ownership experience, and the ability to partner with business stakeholders to drive financial performance and strategic decision-making.

Key Responsibilities

• Lead financial planning, budgeting, forecasting, and variance analysis activities.

• Manage P&L performance, financial reporting, and cost optimization initiatives.

• Drive cash flow forecasting and working capital management.

• Implement zero-based budgeting and monitor financial performance against business targets.

• Partner with cross-functional stakeholders to provide financial insights and support business decisions.

• Identify financial risks, cost-saving opportunities, and operational improvement areas.

• Prepare management reports, financial dashboards, and performance presentations.

• Collaborate with business leaders and financial controllers to ensure accurate financial planning and reporting.

• Ensure timely and accurate delivery of FP&A activities in line with business requirements.

Required Skills

• Financial Planning & Analysis (FP&A)

• Budgeting and Forecasting

• Variance Analysis

• P&L Ownership and Financial Performance Management

• Business Partnering

• Working Capital Management

• Cash Flow Forecasting

• Zero-Based Budgeting

• Financial Reporting and Cost Optimization

• Cross-Functional Collaboration

• Financial Controlling and Stakeholder Management

Candidate Profile

• 7–11 years of relevant experience in FP&A, financial planning, budgeting, and forecasting.

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

• Strong analytical, financial modelling, and problem-solving skills.

• Proven experience in P&L management and business partnering.

• Excellent communication and stakeholder management skills.

• Willingness to work in US shifts from the Gurgaon office.

• Candidates with a 30–45 day notice period are preferred.

Keywords: FP&A, Financial Planning and Analysis, Budgeting, Forecasting, Variance Analysis, P&L Ownership, Business Partnering, Cash Flow Forecasting, Working Capital Management, Zero-Based Budgeting, Financial Controller.

Preferred Candidate Background: FP&A, corporate finance, financial controlling, business finance, and management reporting.

Note: Sales and Marketing profiles are not the target for this requirement.