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

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.