FP&A financial planning and analyst

HITACHI VANTARA INDIA PRIVATE LIMITED; Haryana; On-site; INR 1,089,000 - 3,110,000; Full time

Benefits offered by this job

Incentives and career growth

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED in Gurgaon, Haryana seeks an experienced FP&A Analyst to lead budgeting, forecasting, and performance analysis. The role partners with cross-functional teams, manages P&L, working capital, and cash flow, and drives strategic financial initiatives.

Strong analytical skills and ERP experience are required. The ideal candidate will have 10–15 years in FP&A, with CA/CMA/CFA/CPA/MBA (Finance) credentials from a premier institute.

Qualifications

• Experience in FP&A, budgeting, forecasting, and P&L management.
• CA / CMA / CFA / CPA / MBA (Finance) from premier institute.
• CL 8–11 with 10–15 years of experience may be considered.

Responsibilities

• Drive end-to-end financial planning, budgeting, forecasting, and performance tracking.
• Own P&L and provide actionable financial insights for decision making.
• Manage working capital and cash flow forecasting.
• Support ZBB and cost optimization initiatives.
• Partner with cross-functional teams to drive business performance.
• Act as financial controller ensuring accuracy of reporting.
• Identify process improvements to boost efficiency.
• Lead, mentor, and guide junior team members.
• Prepare management reports and dashboards for business performance.

Skills

P&L Ownership

Business Partnering

Working Capital Management

Cash Flow Forecasting

Zero-Based Budgeting

Financial Controlling & Reporting

Advanced MS Excel

Stakeholder Management

ERP Systems

Education

CA / CMA / CFA / CPA / MBA (Finance) from premier institute

Tools

ERP systems

Job description

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