Financial Planning and Analysis

Veerwal Getwork Services; Gurugram District; On-site; INR 2,182,000 - 3,111,000; Full time

Job summary

Veerwal Getwork Services in Gurgaon (Work From Office) invites seasoned FP&A professionals to join our global finance practice. We are hiring across multiple career levels with 10–15 years of experience to lead critical planning and analysis work.

Roles emphasize end-to-end P&L management, budgeting, rolling forecasts, ZBB, cash flow forecasting, and working capital optimization, with strong cross-functional partnering.

Qualifications

• 10–15 years of FP&A experience in global finance.
• CA/CMA/CFA/CPA/MBA Finance from premier institute.
• Strong budgeting, forecasting and variance analysis skills.

Responsibilities

• End-to-end P&L management, variance tracking and strategic financial control.
• Formulate annual budget planning, rolling forecasts and ZBB.
• Manage cash flow forecasting and optimize working capital models.
• Drive cross-functional business partnering with internal stakeholders and operations leadership.
• Deliver financial models, cost benchmarking and strategic commentary for reporting.

Skills

P&L management

Budgeting

Forecasting

ZBB

Cash flow

Working capital

Cross-functional partnering

Financial modeling

Cost benchmarking

Corporate reporting

Education

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

Job description

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.