Forecasting || Budgeting || P&L || FPNA Analysis and Analytics

Role & responsibilities

Job description

Qualification: CA | CMA | CFA | CPA | MBA (Finance)

Location: Gurgaon Shift: Night / US Shift 5:30 PM to 3:30 AM

Key Responsibilities

• Partner with business leaders and functional stakeholders to support financial and commercial decision-making.
• Drive budgeting, forecasting, and financial planning activities aligned with business objectives.
• Prepare and review P&L, revenue, cost, margin, and profitability reports.
• Conduct budget vs. actual analysis and identify key business and financial variances.
• Provide actionable financial insights to improve business performance and profitability.
• Support long-range planning, scenario analysis, and financial modelling.
• Monitor key business drivers, KPIs, and financial performance against targets.
• Collaborate with cross-functional teams to improve cost efficiency and financial outcomes.
• Present financial performance, risks, and opportunities to senior stakeholders.
• Lead and mentor team members while ensuring timely and accurate delivery of FP&A activities.