Manager/Asst.Manager - FP&A - Gurugram - GO/JC/4551/2026

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

Job summary

Golden Opportunities in Gurugram is seeking an experienced FP&A leader to drive budgeting, forecasting and monthly close processes. You will own P&L performance analytics and work with business teams to deliver actionable insights.

The role emphasizes working capital management, variance analysis and scenario planning, leveraging Power BI and ERP tools to enable senior management decisions.

Qualifications

• Lead financial planning, budgeting and forecasting activities across the business.

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, 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.

Skills

FP&A

P&L Ownership

Budgeting

Forecasting

Financial Analysis

Business Partnering

Cash Flow

Scenario Planning

Profitability Analysis

Working Capital Management

Liquidity Management

Zero-Based Budgeting

Cost Optimization

Cost Control

Month-End Reporting

Management Reporting

MIS

Cross-Functional Collaboration

Stakeholder Management

Advanced MS Excel

Power BI

ERP / SAP

Financial Planning Tools

Financial Modelling

Variance Analysis

Business Reviews

Education

CA

CMA

MBA Finance

M.Com

B.Com

Professional certification in Finance / FP&A

Tools

MS Excel

Power BI

ERP / SAP

Financial Planning Tools

Job description

Job Title: Financial Planning & Analysis

Job Location: Gurugram

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