Financial Planning & Analysis | P&L | Budgeting | Forecasting

People Staffing; Gurugram District, Bengaluru; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

People Staffing in Gurugram is seeking experienced finance professionals to manage P&L and drive profitability through budgeting and forecasting. The role requires close collaboration with cross-functional stakeholders to guide strategic decisions.

Ideal candidates have expertise in working capital management, cash flow forecasting, cost optimization, and reliable financial reporting. AM to senior levels with CA/CMA/CFA/CPA/MBA (Finance) qualifications are preferred.

Qualifications

• AM and above: CA / CMA / CFA / CPA / MBA (Finance) up to 20–30 LPA.
• TL: Commerce Graduates up to 15 LPA.
• Executive/Senior Executive: Commerce Graduates or CA Freshers up to 10 LPA.

Responsibilities

• Manage and analyze P&L and drive profitability insights.
• Lead budgeting, forecasting, and variance analysis.
• Partner with business and cross-functional stakeholders to support decision-making.
• Manage working capital and cash flow forecasting.
• Drive Zero-Based Budgeting (ZBB) and cost optimization initiatives.
• Prepare management reports, MIS, and financial analysis.
• Provide financial insights to support business performance and strategic decisions.
• Support financial controlling and ensure accuracy of financial reporting.

Skills

P&L analysis

Budgeting

Forecasting

Variance analysis

Cash flow

Cost optimization

Financial reporting

MIS

Education

CA/CMA/CFA/CPA/MBA (Finance)

Commerce Graduates

CA Freshers

Job description

Experience: 3-15 Years
Shift: US Shift ( NIGHT )
Work Mode: WFO

Education

• AM and above : CA / CMA / CFA / CPA / MBA (Finance) ( UPTO 20-30LPA )
• TL : Commerce Graduates ( UPTO 15LPA )
• Executive- Senior Executive : Commerce Graduates or CA Freshers can be considered ( UPTO 10LPA )

Key Responsibilities

• Manage and analyze P&L and drive profitability insights.
• Lead budgeting, forecasting, and variance analysis activities.
• Partner with business and cross-functional stakeholders to support decision-making.
• Manage working capital and cash flow forecasting.
• Drive Zero-Based Budgeting (ZBB) and cost optimization initiatives.
• Prepare management reports, MIS, and financial analysis.
• Provide financial insights to support business performance and strategic decisions.
• Support financial controlling and ensure accuracy of financial reporting.