Financial Plan & Analyst

Sigma Allied Services; Gurugram District; Hybrid; INR 1,800,000 - 2,800,000; Full time

Job summary

Sigma Allied Services in Gurugram (NCR) is seeking experienced FP&A professionals to drive financial planning and analysis, partnering with business units and senior stakeholders.

The role covers budgeting, forecasting, P&L management, scenario analysis, financial modelling, and performance reporting using Excel and BI tools. Knowledge of Power BI, SAP or SAC is an added advantage. Relocation is Yes; Work mode is WFO/Hybrid.

Qualifications

• Experience in FP&A and finance partnering with business units.
• Strong stakeholder management and communication skills.
• Proficiency in Excel and financial modelling.

Responsibilities

• Lead FP&A activities including budgeting, forecasting and variance analysis.
• Drive P&L management and business performance reporting.
• Develop strategic financial plans and scenario analyses.
• Provide financial insights to enable decision making.

Skills

FP&A

Finance Partnering

Budgeting

Forecasting

P&L Management

Scenario Analysis

Financial Modelling

Excel Analytics

Power BI

SAP

SAC

Education

Any Graduation

Tools

MS Excel

Power BI

SAP

SAC

Job description

FP&A opportunities:

OPEN POSITIONS

Financial Plan & Analysis

Location: Gurugram (NCR)
Work Mode: WFO / Hybrid
Shift: Flexible with all shifts
Experience: 820 Years
Notice Period: 60–90 Days
Education: Any Graduation
Relocation: Yes

MANDATORY SKILLS

Finance Business Partner, FBP, Business Finance Partner, Commercial Finance, FP&A, Financial Planning & Analysis, Business Partnering, Strategic Finance, Budgeting, Forecasting, P&L Management, Business Performance

ROLE & SKILL REQUIREMENTS

We are looking for experienced finance professionals with strong expertise in FP&A and Finance Business Partnering, who can work closely with business and senior stakeholders to drive financial performance and strategic decision-making.

Key expertise includes:

• Financial Planning & Analysis (FP&A)
• Finance Business Partnering / Commercial Finance
• Budgeting, Forecasting & Variance Analysis
• P&L Management and Business Performance
• Strategic Financial Planning
• Financial Modelling & Scenario Analysis
• Revenue, Cost, Margin & Profitability Analysis
• Working Capital Analysis
• Product Costing & Pricing
• Business Performance Management
• Integrated Business Planning (IBP)
• Advanced MS Excel and financial analytics
• Power BI / SAP / SAC exposure is an added advantage
• Strong stakeholder management and communication skills

PREFERRED DOMAIN EXPERIENCE

Candidates with experience in Manufacturing, CPG, Retail, Wholesale, FMCG, Energy, Oil & Gas, Mining, Metals, Commodities or other commercial finance environments will be preferred.

DOCUMENTATION REQUIRED

Experience Letter | Payslips | Convocation Certificate | All Semester Marksheets | PAN Card

Interested candidates, please share your updated CV along with the below details:

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