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Financial Planning & Analysis (FP&A) – Delivery Operations Team Lead

Gratitude·Gurugram

Pay not stated7–11 yrsFull-time

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About the role

The ideal candidate will have strong financial acumen, P&L ownership experience, and the ability to partner with business stakeholders to drive financial performance and strategic decision-making.Key ResponsibilitiesLead financial planning, budgeting, forecasting, and variance analysis activities.Manage P&L performance, financial reporting, and cost optimization initiatives.Drive cash flow forecasting and working capital management.Implement zero-based budgeting and monitor financial performance…

What you need

  • 7–11 yrs of experience
  • FP&A
  • Budgeting
  • CFA
  • Forecasting
  • Chartered Accountant or CMA or CFA or MBA

Good to have

  • Financial modelling
  • Variance analysis
  • Cash flow
  • Working capital
  • Financial reporting
  • Reporting

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