Financial Planning and Analysis (FPNA)

Albireo Recruiters; Gurugram District; On-site; INR 2,380,000 - 3,220,000; Full time

Job summary

Acme Services in Gurugram is seeking an FP&A professional with 5-8 years of experience to lead budgeting, forecasting and financial modeling. The role requires a B.Com and strong collaboration with business teams. The position offers hybrid work arrangements in Gurugram, Delhi NCR.

The candidate will build financial models, analyze variances, and support strategic decisions for revenue growth and cost management. 28 LPA salary is referenced with a competitive package.

Qualifications

• UG: B.Com in Any Specialization.
• 5–8 years FPNA experience.
• Gurugram/Delhi NCR location preferred.

Responsibilities

• Prepare annual/quarterly budgets.
• Predict revenue, costs and profitability.
• Explain deviations between actuals and budgets/forecasts.
• Build models for business decisions.
• Collaborate with business/client teams to support decisions.

Skills

Budgeting

Forecasting

Variance analysis

Financial modeling

Business partnering

Education

B.Com

Job description

Hiring FPNA || 28LPA || Gurgaon

Hybrid - Gurugram

Role Category: Finance & Accounting - Other

Education

UG: B.Com in Any Specialization

Key Skills

Skills highlighted with ‘‘ are preferred keyskills

• Preparing annual/quarterly budgets.
• Predicting future revenue, costs, and profitability.
• Comparing actuals vs. budget/forecast and explaining deviations.
• Building models for business decisions.
• Working with business/client teams to support decisions.

Gurugram, Delhi / NCR

Acme Services

Confidential

5-8 Yrs 10-13 Lacs P.A. Ahmedabad, Gurugram