Senior FP&A

FutureLeap Search; Gurugram District; On-site; INR 1,800,000 - 3,400,000; Full time

Job summary

FutureLeap Search is seeking a Senior FP&A professional in Gurugram to drive financial planning, budgeting, forecasting, and performance analytics. You will partner with business leaders to deliver actionable insights and support growth initiatives.

The role emphasizes P&L management, MIS, cost optimization, and strategic support across channels and product lines in a fast-paced environment.

Qualifications

• CA or MBA Finance with 4+ years in FP&A/management reporting.

Responsibilities

• Lead budgeting, forecasting, and long-term financial projections.

Skills

Financial planning

Budgeting

Forecasting

P&L analysis

Management reporting

Stakeholder management

Advanced Excel

BI tools

ERP systems

Financial modelling

Education

CA

MBA Finance

Tools

ERP systems

BI tools

Excel

Job description

We are looking for a Senior FP&A professional to drive financial planning, budgeting, forecasting, business performance analysis, and strategic decision-making. The ideal candidate will work closely with business leaders to provide financial insights, improve profitability, and support the company's growth objectives.

Key Responsibilities

• Financial Planning & Analysis: Lead annual budgeting, business planning, rolling forecasts, and long-term financial projections.
• P&L Management: Monitor business performance against budgets, analyse revenue, costs, margins, and profitability, and highlight key variances.
• MIS & Management Reporting: Develop and maintain financial dashboards, reports, and KPIs to provide actionable insights to leadership.
• Business Partnering: Work closely with sales, marketing, supply chain, procurement, and other business teams to support financial decision-making.
• Cost Optimisation: Identify cost-saving opportunities, monitor operating expenses, and drive initiatives to improve margins and overall financial efficiency.
• Financial Modelling: Build financial models, scenario analyses, and forecasts to evaluate business initiatives and support strategic planning.
• Performance Monitoring: Track key business metrics across channels, categories, and product lines to assess performance and identify growth opportunities.
• Cash Flow Management: Support cash flow forecasting, working capital monitoring, and liquidity planning.
• Strategic Support: Provide financial insights for pricing, product profitability, resource allocation, and business expansion decisions.
• Process Improvement: Strengthen financial planning processes, improve reporting accuracy, and automate recurring reports wherever possible.

Requirements

• CA / MBA Finance or an equivalent qualification.
• Relevant experience(4 +) in FP&A, business finance, financial planning, or management reporting.
• Strong understanding of P&L, budgeting, forecasting, financial modelling, and variance analysis.
• Experience in D2C, e-commerce, retail, or consumer brands would be preferred.
• Advanced Excel skills; experience with BI tools and ERP systems is an added advantage.
• Strong analytical, problem-solving, and stakeholder-management skills.
• Ability to translate financial data into actionable business insights and work in a fast-paced environment.