Financial Planning and Analysis Lead

Gratitude India Pvt Ltd; Dadri, Gurugram District; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

Gratitude India Pvt Ltd is seeking a Lead FP&A to own P&L, budgeting and forecasting. The role focuses on working capital optimization, cash flow management and driving zero-based budgeting with senior stakeholders.

You will lead variance analysis, financial modelling and cost optimization, partnering with business heads to drive strategic decisions and financial discipline across functions.

Qualifications

• Lead FP&A, P&L ownership, budgeting, forecasting, working capital and cash flow management.
• Drive zero-based budgeting, variance analysis, financial modelling, cost optimization and business partnering with senior stakeholders.

Responsibilities

• Oversee FP&A activities including budgeting, forecasting and cash flow management.
• Partner with senior stakeholders to drive cost optimization and financial modelling; ensure P&L ownership.

Skills

FP&A

P&L ownership

Budgeting

Forecasting

Cash flow management

Zero-based budgeting

Variance analysis

Financial modelling

Cost optimization

Business partnering

Stakeholder management

Education

CA/CMA/CFA/CPA/MBA Finance

Job description

Lead FP&A, P&L ownership, budgeting, forecasting, working capital and cash flow management. Drive zero-based budgeting, variance analysis, financial modelling, cost optimization and business partnering with senior stakeholders

Required Candidate profile

CA/CMA/CFA/CPA/MBA Finance with 10-15 yrs in FP&A, financial controlling and business partnering. Strong P&A, budgeting, forecasting, working capital and cash flow expertise; Big 4/FMCG preferred