Financial Planning & Analysis (FP&A)

We are hiring for exciting Financial Planning & Analysis (FP&A)

Position: Financial Planning & Analysis (FP&A)

Location: Gurugram (Work From Office)

Shift: Rotational(Flexible with all shifts)

Experience: 3-15 years

Key Responsibilities:

• Prepare annual budgets, rolling forecasts, and long-term financial plans.
• Perform variance analysis and provide actionable financial insights.
• Analyze Revenue, Cost, P&L, Balance Sheet, and Cash Flow statements.
• Prepare monthly, quarterly, and annual financial reports and management dashboards.
• Support business finance activities through financial planning and decision support.
• Partner with business leaders to improve financial performance and profitability.
• Perform financial modeling, trend analysis, and business performance reporting.
• Work with SAP/SAP HANA and Power BI to generate reports and business insights.
• Identify opportunities for process improvements and cost optimization.
• Collaborate with cross-functional teams and stakeholders to support strategic business initiatives.

Mandatory Skills:

• Financial Planning & Analysis (FP&A)
• Budgeting & Forecasting
• Variance Analysis
• Financial Reporting
• Revenue & Cost Analysis
• P&L, Balance Sheet & Cash Flow Analysis
• Business Finance / Finance Business Partnering
• RTR / Controllership
• SAP / SAP HANA
• Power BI
• Advanced MS Excel
• Financial Modeling
• Stakeholder Management

Educational Qualification:

• M.Com
• CA
• CMA
• CPA
• MBA (Finance)

Preferred Candidate Profile:

• 311+ years of relevant experience in FP&A, Commercial Finance, Business Finance, or Controllership.
• Strong expertise in budgeting, forecasting, financial reporting, and variance analysis.
• Hands-on experience with SAP/SAP HANA, Power BI, and Advanced MS Excel.
• Excellent analytical, communication, and stakeholder management skills.
• Experience in shared services, consulting, or multinational organizations will be an added advantage.

If you are interested, please share your updated resume along with the following details:

• Total Experience:
• Relevant Experience in FP&A:
• Current Company:
• Current CTC:
• Expected CTC:
• Notice Period:
• Current Location:
• Highest Qualification:

Looking Forward for your Response.