FP&A financial planning and analyst

HITACHI VANTARA INDIA PRIVATE LIMITED; Gurugram District; In loco; INR 1.089.000 - 3.110.000; Tempo pieno

Descrizione del lavoro

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking an experienced FP&A Analyst to lead financial planning, budgeting, forecasting, and performance analysis. The role requires strong financial acumen and experience in managing P&L, working capital, and cash flow, with a focus on business partnering.

The ideal candidate will drive cross-functional initiatives, support cost optimization, and mentor junior team members while ensuring accurate financial reporting and insightful management dashboards.

Competenze

• CA / CMA / CFA / CPA / MBA (Finance) from Premier Institute.
• Experience in FP&A, budgeting, forecasting, and financial analysis.

Mansioni

• Drive end-to-end FP&A process including budgeting and forecasting.
• Own P&L and provide actionable insights to support decisions.
• Manage working capital and cash flow forecasting.
• Support zero-based budgeting and cost optimization initiatives.
• Partner with cross-functional teams to drive performance and strategic decisions.
• Act as a financial controller ensuring accuracy of reporting.
• Identify process improvements to boost efficiency.
• Lead and mentor junior team members.
• Prepare management reports and dashboards.

Conoscenze

P&L Ownership

Business Partnering

Working Capital

Cash Flow Forecasting

Zero-Based Budgeting

Financial Controlling

Excel Pro

ERP Systems

Stakeholder Mgmt

Analytical Thinking

Formazione

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

Strumenti

ERP Systems

MS Excel

Descrizione del lavoro

Financial Planning & Analysis (FP&A) Analyst

Location: Gurgaon, Haryana Experience: 10–15 Years Career Level: CL 8–11 Qualification: CA / CMA / CFA / CPA / MBA (Finance) – Premier Institute Shift: Rotational CTC: ₹10.89 LPA – ₹31.10 LPA, based on experience and career level

Job Summary

We are looking for an experienced FP&A Analyst to drive financial planning, budgeting, forecasting, performance analysis, and business partnering. The ideal candidate will have strong financial acumen, analytical skills, and experience in managing P&L, working capital, cash flow, and cross-functional business initiatives.

Key Responsibilities

• Drive the end-to-end financial planning and analysis process, including budgeting, forecasting, and performance tracking.
• Take ownership of P&L and provide actionable financial insights to support business decisions.
• Manage working capital and cash flow forecasting.
• Support zero-based budgeting (ZBB) and cost optimization initiatives.
• Partner with cross-functional teams to drive business performance and strategic decisions.
• Act as a financial controller and ensure accuracy and integrity of financial reporting.
• Identify process improvement opportunities and implement initiatives to improve efficiency.
• Lead, guide, and mentor junior team members.
• Prepare management reports, financial analysis, and business performance dashboards.

Key Skills & Competencies

• P&L Ownership
• Business Partnering
• Working Capital Management
• Cash Flow Forecasting
• Zero-Based Budgeting
• Financial Controlling & Reporting
• Strong analytical and problem-solving skills
• Excellent communication and stakeholder management
• Advanced MS Excel skills
• Experience with ERP systems

Preferred Background Candidates with experience in KPMG, PwC, Deloitte, EY, FMCG, or Tobacco industries will be relevant for this opportunity.

Qualification: CA / CMA / CFA / CPA / MBA (Finance) from a premier institute. For CL 10 and CL 11 positions, candidates with relevant/generic FP&A experience may also be considered.

Compensation CL 8: ₹31.10 LPA CL 9: ₹21.82 LPA CL 10: ₹16.07 LPA CL 11: ₹10.89 LPA

Pay: ₹1,089,000.00 - ₹3,110,000.00 per year

Work Location: In person