FP&A

WSNE Consulting Pvt. Ltd.; Gurugram District, New Delhi; On-site; INR 2,500,000 - 4,500,000; Full time

Benefits offered by this job

Cab Facility

Job summary

WSNE Consulting Pvt. Ltd. in Gurugram is seeking an experienced FP&A professional to drive financial planning, budgeting and forecasting, and partner with cross-functional teams to support business decisions.

The ideal candidate will own P&L, perform variance analysis, manage cash flow forecasts and implement zero-based budgeting, with 10–15 years of FP&A exposure and CA/CMA/CFA/CPA qualifications.

Qualifications

• 10–15 years of FP&A / business finance experience.
• Hands-on budgeting, forecasting and variance analysis mandator
• CA/CMA/ICWA/CFA/CPA certifications preferred.
• Experience in FMCG or professional services is valued.

Responsibilities

• Own and manage P&L activities, including financial performance and reporting.
• Drive financial planning, budgeting and forecasting processes.
• Perform variance analysis and provide insights on key drivers.
• Develop cash flow forecasts and support working capital management.
• Collaborate with cross-functional stakeholders to support financial decisions.
• Prepare and present management reports and financial insights.

Skills

FP&A

Budgeting

Forecasting

Variance Analysis

P&L Ownership

Business Partnering

Working Capital Management

Cash Flow Forecasting

Zero-Based Budgeting

Financial Controlling

Education

CA – Chartered Accountant

CMA / ICWA – Cost & Management Accountant

CFA – Chartered Financial Analyst

CPA – Certified Public Accountant

Tools

ERP systems

Job description

Hiring: FP&A Financial Planning & Analysis

Location: Gurugram
Experience: 1015 Years
Career Level: CL 8 / CL 9
Work Mode: Work From Office (WFO)
Shift: US Shift
Notice Period: 3045 Days
Relocation: Candidates willing to relocate to Gurugram may apply

Role Overview

We are looking for experienced FP&A professionals with strong expertise in financial planning, budgeting, forecasting, variance analysis and business partnering.

The ideal candidate should have hands‑on experience in managing financial performance, supporting business decisions and working closely with cross-functional stakeholders.

Key Responsibilities

• Own and manage P&L activities, including financial performance analysis and reporting.
• Drive financial planning, budgeting and forecasting processes.
• Perform variance analysis and provide insights on key financial drivers.
• Develop and manage cash flow forecasts and support working capital management.
• Drive zero-based budgeting (ZBB) initiatives where applicable.
• Partner with business and cross-functional stakeholders to support financial decision-making.
• Prepare and present management reports and financial insights.
• Collaborate with finance controllers and business teams on financial performance.
• Identify trends, risks and opportunities and provide actionable financial analysis.
• Support process improvements and ensure accuracy and timeliness of financial deliverables.

Key Skills

• Financial Planning & Analysis (FP&A / FPNA)
• Budgeting
• Forecasting
• Variance Analysis
• P&L Ownership / P&L Analysis
• Business Partnering
• Working Capital Management
• Cash Flow Forecasting
• Zero-Based Budgeting
• Cross-Functional Collaboration
• Financial Controlling / Controller experience

Educational Qualification

Candidates should hold any one of the following:

• CA – Chartered Accountant
• CMA / ICWA – Cost & Management Accountant
• CFA – Chartered Financial Analyst
• CPA – Certified Public Accountant

Experience

• 10–15 years of overall experience
• Strong experience specifically in FP&A / Business Finance / Financial Planning & Analysis
• Hands‑on experience in budgeting, forecasting and variance analysis is mandatory.

Preferred Background

• FMCG
• Tobacco
• Professional services / consulting
• Large corporate finance / business finance environments

Exclusion

• Sales and Marketing-focused profiles are not relevant.
• Pure accounting profiles without meaningful FP&A exposure are not preferred.
• Profiles without hands‑on budgeting, forecasting and variance analysis experience should not be considered.

Other Details

• Work Location: Gurugram
• Work Mode: WFO
• Shift: US Shift
• Notice Period: 30–45 days
• Relocation: Yes
• Cab Facility: Available within applicable hiring zone