A Financial Plan & Analysis Specialist role in Gurugram, working in the office. You will lead planning, forecasting, variance analysis and management reporting for a finance operations team. Seven to fourteen years of experience in FP&A is needed.
The role
This is a full-time role as a Financial Plan & Analysis Specialist in Gurugram. You will work in the office with a finance operations team of a large services company. You will support the strategic plan, budget and regular forecast cycles, and lead the team that prepares them.
Your day will cover financial planning, reporting and variance analysis. You will prepare P&L analysis, including gross margin, net margin and SG&A, and track forecast accuracy. You will also prepare working capital and cost of sales reports, and standard and ad hoc management reports for regions, brands and products. You will work with business stakeholders to explain results with clear facts and simple stories. Some work will be in flexible or night shifts.
We are looking for strong hands-on experience in FP&A, budgeting, forecasting and variance analysis. You should know planning tools such as OneStream or Anaplan, and have worked on SAP. Power BI, including dashboards, and strong MS Excel skills are preferred. Good stakeholder management and storytelling skills are needed, and you should have taken part in process improvement work. A graduation in commerce is expected. A CA, CMA, CFA or an MBA in finance is preferred. You will also guide team members and give one-on-one feedback.
The experience band is seven to fourteen years, the city is Gurugram and the work mode is in the office. The shift is flexible, and night shifts may be needed.
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What happens after you apply
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