Manager/ Asst Manager - FPNA

Golden Opportunities; Gurugram District; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Golden Opportunities in Gurgaon is seeking an FP&A professional with 4-12 years of experience to lead budgeting, forecasting, variance analysis, financial reporting, and modeling. You will collaborate with cross-functional teams, prepare MIS and reports for senior management, develop financial models, and provide actionable insights to drive business performance.

Strong Excel skills and communication required; CA/CMA/MBA from Tier 1 preferred.

Qualifications

• 4–12 years of experience in FP&A or related finance roles.
• Strong hands-on experience in budgeting, forecasting, and variance analysis.
• Proficiency in Microsoft Excel and financial modeling techniques.
• Strong analytical and problem-solving skills with the ability to interpret financial and business data.
• Excellent communication and stakeholder management skills.
• Bachelor's degree in Finance, Accounting, or related field.

Responsibilities

• Lead and manage the annual budgeting process for the organization.
• Prepare detailed financial forecasts and regularly update projections based on business performance and changing assumptions.
• Conduct variance analysis to identify, investigate, and explain deviations from budget and forecast.
• Collaborate with cross-functional teams to gather financial and operational data and ensure alignment with financial plans.
• Prepare and deliver timely financial reports, MIS, and performance insights to senior management.
• Provide actionable financial analysis and business insights to support management decision-making.
• Support ad-hoc financial analysis and special projects as required.
• Develop and maintain financial models to support budgeting, forecasting, business planning, and performance analysis.
• Identify key financial trends, risks, and opportunities and communicate findings to relevant stakeholders.
• Work closely with business teams to understand financial drivers and support overall business performance.

Skills

FP&A

Budgeting

Forecasting

Variance Analysis

Financial Reporting

Financial Modeling

Advanced Excel

Financial Analysis

Education

Qualified CA/CMA/MBA from Tier 1

Tools

Microsoft Excel

Job description

Work Model: Work from Office

Candidate Expectations

Total Experience and Relevant Experience:4-12 years

Candidate Location: Gurgaon

Skills: FP&A, Budgeting, Forecasting, Variance Analysis, Financial Reporting, Financial Modeling, Advanced Excel, Financial Analysis

Candidate Industry: FMCG/CPG/Retail/Finance / Accounting / Corporate Finance / FP&A

Education and Certification : -

Qualification: Qualified CA/CMA/MBA from Tier 1

Detailed Job Description : -

• Lead and manage the annual budgeting process for the organization.
• Prepare detailed financial forecasts and regularly update projections based on business performance and changing assumptions.
• Conduct variance analysis to identify, investigate, and explain deviations from budget and forecast.
• Collaborate with cross-functional teams to gather financial and operational data and ensure alignment with financial plans.
• Prepare and deliver timely financial reports, MIS, and performance insights to senior management.
• Provide actionable financial analysis and business insights to support management decision-making.
• Support ad-hoc financial analysis and special projects as required.
• Develop and maintain financial models to support budgeting, forecasting, business planning, and performance analysis.
• Identify key financial trends, risks, and opportunities and communicate findings to relevant stakeholders.
• Work closely with business teams to understand financial drivers and support overall business performance.

Requirements : -

• 3-15 years of experience in FP&A or related finance roles.
• Strong hands-on experience in budgeting, forecasting, and variance analysis.
• Proficiency in Microsoft Excel and financial modeling techniques.
• Strong analytical and problem-solving skills with the ability to interpret financial and business data.
• Excellent communication and stakeholder management skills.
• Ability to prepare and present financial reports and insights to senior management.
• Bachelor s degree in Finance, Accounting, or a related field.

Key Skills : -

• FP&A, Financial Planning & Analysis, Budgeting, Forecasting, Variance Analysis, Financial Modeling, Financial Reporting, MIS Reporting, Advanced Excel, Business Analysis, Financial Analysis, Management Reporting, Stakeholder Management, Analytical Skills