Financial Planning and Analysis

WE ARE HIRING: Financial Planning & Analysis (FP&A) Professionals

Location: Gurgaon (Work From Office)

Work Shift: US Shift Alignment | Rotational Shift

Experience Range: 10 - 15 Years (Hiring across Multiple Career Levels)

ABOUT THE ROLE: We are looking for result-oriented Financial Planning and Analysis (FP&A) professionals across Career Levels 8, 9 to join our global finance practice in Gurgaon.

KEY RESPONSIBILITIES:

• End-to-end P&L Management, variance tracking, and strategic financial control.

• Formulate annual budget planning, rolling forecasts, and Zero-Based Budgeting (ZBB).

• Manage cash flow forecasting and optimize working capital models.

• Drive cross-functional business partnering with key internal stakeholders and operations leadership.

• Deliver financial models, cost benchmarking, and strategic commentary for corporate reporting.

ELIGIBILITY & QUALIFICATION MATRIX:

• CL-8 (12-15 Yrs Exp): Max CTC up to 31.11 LPA | Qualification: CA / CMA / CFA / CPA / MBA Finance (Premier Institute)

• CL-9 (10 Yrs Exp): Max CTC up to 21.82 LPA | Qualification: CA / CMA / CFA / CPA / MBA Finance (Premier Institute)

DESIRED PROFILE & TARGET BACKGROUND:

• High-priority target companies: Big 4 (KPMG, PwC, Deloitte, EY), FMCG, or Tobacco sector experience.

• Strong foundation in budgeting, financial modeling, forecasting, and variance evaluation.