Financial Planning and Analysis Manager

Profile - FP&A Lead

Qualifiaction - CA Qualified

Experience - 10+ Years

Location - Gurgaon

Job Roles & Responsibility:-

• Lead annual budgeting, rolling forecasts, and mid-term financial planning across all clusters
• Develop and maintain integrated financial models (P&L, balance sheet, cash flow) to support planning, scenario analysis, and strategic decisions
• Own monthly, quarterly, and annual management reporting for the Business Unit, delivering clear variance analysis and forward-looking insights
• Define, monitor, and challenge financial and operational KPIs at BU and cluster level
• Identify and drive margin, cost, and productivity improvement initiatives with business leaders
• Lead and animate cash committees; drive working capital optimization (DSO, WIP, unbilled revenue, payables) and cash risk mitigation
• Act as a trusted finance advisor to BU,...