Manager/AM - FPNA/Finance Business Partner - Gurgaon

Golden Opportunities; Gurugram District; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Golden Opportunities is seeking a Manager/AM - FPNA/Finance Business Partner in Gurgaon. The role requires 8-20 years of experience and is based in Gurgaon with work from office. The candidate location is Gurgaon and relocation is open.

The job involves leading budgeting, forecasting, financial planning, variance analysis, and building financial models to support strategic decisions and profitability analysis. Strong analytical skills and business partnering capabilities are essential.

Qualifications

• Budgeting for annual and periodic forecasts.
• Monthly/quarterly/annual financial plans and performance reports.
• Variance analysis to identify key drivers, risks and opportunities.
• Development of financial models to support planning and investments.

Responsibilities

• Lead and support the annual budgeting and periodic forecasting processes.
• Prepare monthly, quarterly, and annual financial plans and performance reports.
• Analyze actual financial performance against budgets, forecasts, and prior periods.
• Conduct variance analysis and identify key business drivers, risks, and opportunities.
• Develop financial models to support business planning, investment decisions, and strategic initiatives.
• Prepare and monitor P&L, revenue, cost, margin and profitability analysis.

Skills

Budgeting

Forecasting

Financial Planning/Finance Business  

Education

Any Graduation

Job description

Job Title: Manager/AM - FPNA/Finance Business Partner - Gurgaon

Job Location: Gurgaon

Work Model: Work from office

Total and Relevant Experience: 8-20 Years

Candidate Location: Gurgaon (Open to Relocate)

Skills

• Budgeting
• Forecasting
• Financial Planning/Finance Business Partnering

Qualification: Any Graduation

Job Description

• Lead and support the annual budgeting and periodic forecasting processes.
• Prepare monthly, quarterly, and annual financial plans and performance reports.
• Analyze actual financial performance against budgets, forecasts, and prior periods.
• Conduct variance analysis and identify key business drivers, risks, and opportunities.
• Develop financial models to support business planning, investment decisions, and strategic initiatives.
• Prepare and monitor Profit & Loss (P&L), revenue, cost, margin, and profitability analysis.
• KEY SKILLS: Budgeting, Forecasting, Financial Planning and Analysis, Variance Analysis