Walk-in | Finance Business Partner

Inspiration Manpower Consultancy; Gurugram District; On-site; INR 2,800,000 - 4,200,000; Full time

Job summary

Inspiration Manpower Consultancy invites an experienced FP&A/Commercial Finance professional to join as Finance Business Partner. The role focuses on financial planning, forecasting, modelling and strategic decision support to drive performance across segments.

You will partner with business and operational teams to connect financial performance, market movements and operational drivers, providing actionable insights to senior leadership.

Qualifications

• Experience in FP&A and commercial finance roles.
• Strong forecasting, budgeting and performance management.
• Advanced Excel and modelling capabilities.
• Experience with SAP/ERP and BI tools.

Responsibilities

• Lead financial planning, performance management and reporting frameworks.
• Align long-term and short-term financial plans with business objectives.
• Standardize planning, reporting and performance processes across business units.
• Translate market movements, cost volatility and FX impacts into actionable insights.
• Analyze revenue, costs, profitability and margin drivers.
• Perform product-level margin analysis.
• Conduct Price-Volume-Mix analysis.
• Connect operational KPIs with financial performance.
• Identify opportunities for profitability and performance improvement.
• Lead complex financial and scenario modelling.
• Provide financial insights to senior management.
• Support budgeting, forecasting and target setting.
• Monitor business KPIs and financial performance.
• Analyze revenue, cost, margin and working capital drivers.
• Prepare management reports and financial performance narratives.
• Support monthly / quarterly performance reviews.
• Integrate demand, supply, inventory and commercial plans.
• Evaluate assumptions using forecasts, market intelligence and cost trends.
• Ensure alignment between financial plans, S&O and operational plans.

Skills

FP&A

Commercial Finance

Financial Modelling

Budgeting

P&L Analysis

Price-Volume-Mix Analysis

Cost Analysis

Advanced Excel

SAP ERP

Power BI / SAP SAC / CPM Tools

Commodity / Market Analytics

Integrated Business Planning

Education

B.Com / M.Com

Tools

SAP ERP

Power BI

SAP SAC

CPM Tools

Job description

Finance Business Partner | FP&A FINANCIAL PLANNING & ANALYSIS

Position: Financial Planning & Analysis Associate Manager

Experience: 8–20 Years

Qualification: B.Com / M.Com

Location: Gurugram

Interview: Face-to-Face

Work Mode: Work from Office

Key Skills

• Financial Planning & Analysis (FP&A)
• Commercial Finance / Business Performance
• Financial Modelling & Scenario Analysis
• Budgeting & Forecasting
• P&L and Margin Analysis
• Price-Volume-Mix Analysis
• Cost & Profitability Analysis
• Advanced Excel
• SAP / ERP
• Power BI / SAP SAC / CPM Tools
• Commodity / Market Analytics
• Integrated Business Planning (IBP)

Job Overview

We are looking for an experienced FP&A / Commercial Finance professional with strong expertise in financial planning, business performance management, forecasting, financial modelling and strategic decision support.

The role will partner with business and operational teams to connect financial performance, market movements and operational drivers, providing actionable insights to senior stakeholders.

Key Responsibilities

Strategic Performance & Planning

• Lead financial planning, performance management and reporting frameworks.
• Align long-term and short-term financial plans with business objectives.
• Standardize planning, reporting and performance processes across business units.
• Translate market movements, cost volatility, FX impacts and supply-chain constraints into actionable insights.

Market & Margin Analytics

• Analyze revenue, costs, profitability and margin drivers.
• Perform product / unit-level margin analysis.
• Conduct Price-Volume-Mix (PVM) analysis.
• Connect operational KPIs with financial performance.
• Identify opportunities for profitability and performance improvement.

Scenario Modelling & Decision Support

• Lead complex financial and scenario modelling.
• Perform sensitivity analysis for pricing, costs, demand and operational changes.
• Evaluate business cases, investment decisions and capital optimization opportunities.
• Provide financial insights and recommendations to senior management.

FP&A & Performance Management

• Support budgeting, forecasting and target setting.
• Monitor business KPIs and financial performance.
• Analyze revenue, cost, margin and working capital drivers.
• Prepare management reports and financial performance narratives.
• Support monthly / quarterly performance reviews.

Integrated Business Planning

• Integrate demand, supply, inventory, production and commercial plans.
• Evaluate assumptions using forecasts, market intelligence and cost trends.
• Ensure alignment between financial plans, S&O and operational plans.

Job Details

Location: Gurugram

Experience: 8–20 Years

Interview: Face-to-Face

Work Mode: Work from Office