Role: FP&A Manager Location: Gurgaon, India Experience: 8-10 years Qualification: Chartered Accountant (CA) / MBA (Finance) from a Tier-1 college Industry: FMCG Key Responsibilities: Financial Planning & Analysis: - Lead annual budgeting, forecasting, and long-term financial planning for the business. - Develop and monitor KPIs, variance analysis, and provide insights for cost optimization and revenue growth. - Support pricing strategies and product profitability analysis. Business Partnering: - Work closely with sales, marketing, supply chain, and operations teams to drive business performance. - Provide strategic recommendations to senior management based on financial insights. - Work closely with the CFO and CEO in driving their strategic agenda and business review discussions. Reporting & Performance Management: - Prepare and present monthly, quarterly, and annual financial reports to leadership. - Ensure accurate and timely MIS, P&L tracking, and management dashboards. - Identify key business trends and support data-driven decision-making. Cost & Efficiency Management: - Monitor cost structures, margin analysis, and working capital optimization. - Drive initiatives for cost reduction, process automation, and efficiency improvements. - Manage working capital delivery to ensure financial discipline. Competition Performance Tracking & Market Insights: - Conduct competitive benchmarking and track market trends to identify risks and opportunities. - Analyze competitor pricing, promotions, and financial performance to refine internal strategies. - Provide insights into category growth, consumer behavior, and macroeconomic impacts. Team Management & Leadership: - Lead and mentor a team of financial analysts and Managers, ensuring strong performance and professional growth. - Foster a high-performance culture through coaching, skill development, and process improvements. - Ensure collaboration between finance and cross-functional teams to enhance decision-making. Key Requirements: - 8-10 years of overall work experience with at least 2 years in Financial Planning & Analysis, preferably in an FMCG company. - CA or MBA (Finance) from a Tier-1 college (IIM, ISB, FMS, XLRI, SP Jain, etc.). - Strong understanding of P&L management, cost structures, and revenue drivers in FMCG. - Expertise in financial modeling, forecasting, scenario analysis, and business partnering. - Proficiency in SAP, Power BI, Excel, and data visualization tools. - Ability to work in a fast-paced, dynamic environment and influence senior stakeholders. Preferred Skills: - Prior experience in sales finance, commercial finance, or supply chain finance in FMCG. - Strong communication and presentation skills to interact with leadership. - Analytical mindset with the ability to drive process improvements and automation.

Gurgaon/Gurugram

Senior Manager - Financial Planning & Analysis 

Job Description for Senior Manager - Financial Planning & Analysis   in  Gurgaon/Gurugram for (8-10) years of experience. Apply Now!