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

People Staffing, Inc.; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

People Staffing, Inc. in Gurgaon (Night/US shift) seeks a qualified FP&A professional. You will partner with senior leaders to drive budgeting, forecasting, and financial planning, and to analyze P&L, revenue, costs, and profitability. The role requires preparing reports, monitoring variances, and delivering actionable insights.

Lead and mentor the FP&A team, ensuring timely and accurate financial modelling and performance reviews for senior stakeholders.

Qualifications

• Qualified CA/CMA/CFA/CPA or MBA (Finance) with relevant FP&A experience.

Responsibilities

• Partner with business leaders to support financial decision-making.
• Drive budgeting, forecasting, and financial planning aligned with objectives.
• Prepare and review P&L, revenue, cost, margin, and profitability reports.
• Conduct budget vs. actual analysis and identify variances.
• Provide actionable financial insights to improve performance and profitability.
• Support long-range planning, scenario analysis, and financial modelling.
• Monitor KPIs and financial performance against targets.
• Collaborate with cross-functional teams to improve cost efficiency.
• Present financial performance, risks and opportunities to senior stakeholders.
• Lead and mentor team members delivering FP&A activities on time.

Education

CA

CMA

CFA

CPA

MBA (Finance)

Job description

Job description

Qualification: CA | CMA | CFA | CPA | MBA (Finance)

Location: Gurgaon Shift: Night / US Shift 5:30 PM to 3:30 AM

Key Responsibilities

• Partner with business leaders and functional stakeholders to support financial and commercial decision-making.
• Drive budgeting, forecasting, and financial planning activities aligned with business objectives.
• Prepare and review P&L, revenue, cost, margin, and profitability reports.
• Conduct budget vs. actual analysis and identify key business and financial variances.
• Provide actionable financial insights to improve business performance and profitability.
• Support long-range planning, scenario analysis, and financial modelling.
• Monitor key business drivers, KPIs, and financial performance against targets.
• Collaborate with cross-functional teams to improve cost efficiency and financial outcomes.
• Present financial performance, risks, and opportunities to senior stakeholders.
• Lead and mentor team members while ensuring timely and accurate delivery of FP&A activities.