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Key Responsibilities: - Lead the annual operating plan, budgeting, rolling forecasts, and long-range strategic planning processes. - Develop and maintain integrated financial models covering revenue, profitability, cash flow, working capital, and growth initiatives. - Drive business performance reviews with leadership teams and provide actionable insights to improve operational and financial outcomes. - Evaluate strategic initiatives, new business opportunities, partnerships, expansion plans, and investments through robust financial analysis. - Act as a finance business partner to functional leaders across Sales, Operations, Marketing, Product, HR, and Corporate Functions. - Own monthly, quarterly, and annual investor reporting packages. - Oversee preparation of monthly MIS, management dashboards, variance analysis, and business review reports. - Build and mentor a high-performing FP&A and Business Finance team.

Gurgaon/Gurugram

Sunstone - Lead - Financial Planning & Analysis 

Job Description for Sunstone - Lead - Financial Planning & Analysis  in Sunstone in  Gurgaon/Gurugram for (5-20) years of experience. Apply Now!

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