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Senior Manager / Lead – FP&A

Gratitude Inc
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1 day ago

Senior Manager / Lead – FP&A

10-15 Year(s)
₹ 1 - ₹ 2.5 Lacs p.m
Gurugram
Gurugram

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.

6 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

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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Abhishek Kumar

Recruiter - Gratitude Inc

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