Manager / Asst. Manager - FP&A

Golden Opportunities; Gurugram District; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

Golden Opportunities in India is seeking a seasoned FP&A professional with 6–15 years of experience to lead budgeting, forecasting and P&L ownership. The candidate will partner with business units, drive financial insights, and ensure liquidity planning and cost optimization.

Role requires strong analytical skills, expertise in MS Excel, Power BI and SAP/ERP, and a track record in management reporting and scenario analysis. Work model is office-based in Haryana region.

Qualifications

• CA/CMA/MBA Finance/M.Com/B.Com recommended
• Minimum 4+ years in FP&A with strong P&L ownership
• Experience in budgeting, forecasting, variance analysis and reporting

Responsibilities

• Lead financial planning, budgeting and forecasting activities across the business.
• Drive P&L ownership, financial performance tracking and variance analysis.
• Prepare monthly/quarterly financial reports, dashboards and business reviews.
• Partner with business teams to provide financial insights for decisions.
• Manage working capital, cash flow forecasting and liquidity planning.
• Drive Zero-Based Budgeting and identify cost optimization opportunities.
• Analyze actuals vs budget/forecast and provide actionable recommendations.
• Support business planning, scenario analysis and financial modelling.
• Collaborate with cross-functional stakeholders on revenue and cost planning.
• Support Financial Controller with reporting and governance.

Skills

P&L Ownership

FP&A

Financial Planning & Analysis

Budgeting

Forecasting

Financial Modelling

Variance Analysis

Management Reporting

MIS

Business Partnering

Strategic Finance

Decision Support

Working Capital

Cash Flow Forecasting

Liquidity Management

Zero-Based Budgeting

Cost Optimization

Cost Control

Month-End Reporting

Cross-Functional Collaboration

Stakeholder Management

Advanced MS Excel

Power BI

ERP / SAP

Financial Planning Tools

Education

CA / CMA

MBA Finance

M.Com

B.Com

Tools

Power BI

ERP / SAP

Advanced MS Excel

Financial Planning Tools

Job description

• Work Model: Work from Office
• Candidate Expectations Total Experience: 6 15 Years
• Relevant Experience: 4+ years in FP&;A / Financial Planning &; Analysis Skills Mandatory: FP&;A, P&;L, Budgeting, Forecasting, Financial Analysis, Business Partnering, Cash Flow
• Education &; Certification Qualification: CA / CMA / MBA Finance / M.Com / B.Com
• Good to Have: Professional certification in Finance / FP&A

Job Description

• Lead financial planning, budgeting and forecasting activities across the business.
• Drive P&;L ownership, financial performance tracking and variance analysis.
• Prepare monthly/quarterly financial reports, management dashboards and business reviews.
• Partner with business and functional teams to provide financial insights and support decision-making.
• Manage working capital, cash flow forecasting and liquidity planning.
• Drive Zero-Based Budgeting (ZBB) and identify cost optimization opportunities.
• Analyze actuals vs.
• budget/forecast and provide actionable recommendations.
• Support business planning, scenario analysis and financial modelling.
• Collaborate with cross-functional stakeholders on revenue, cost and profitability planning.
• Support the Financial Controller with reporting, financial governance and management requirements.
• Key Skills &; Keywords P&L Ownership, FP&A, Financial Planning & Analysis, Budgeting, Forecasting Financial Modelling, Variance Analysis, Management Reporting, MIS Business Partnering, Strategic Finance, Decision Support Working Capital Management, Cash Flow Forecasting, Liquidity Management Zero-Based Budgeting, Cost Optimization, Cost Control Financial Controller, Month-End Reporting, Business Reviews Scenario Planning, Financial Analysis, Profitability Analysis Cross-Functional Collaboration, Stakeholder Management Advanced MS Excel, Power BI, ERP / SAP, Financial Planning Tools