Job Description: Financial Planning & Analysis (FP&A) – CL-8 / CL-9

Deal: Romulus

Job Title: Senior Manager / Financial Controller – Financial Planning & Analysis (FP&A)

Career Level: CL-8 and CL-9
Experience: 10–15 Years
Location: Gurgaon
Work Mode: Work From Office (WFO)
Shift: US Shifts
Notice Period: 30–45 Days

Role Overview

We are looking for an experienced Financial Planning & Analysis (FP&A) professional for a senior-level position at CL-8 / CL-9. The ideal candidate will have strong expertise in financial planning, budgeting, forecasting, variance analysis, P&L ownership, working capital management, and cash flow forecasting.

The candidate should possess strong business partnering capabilities, financial controllership experience, and the ability to collaborate with cross-functional stakeholders to drive financial performance and support strategic business decisions.

Key Responsibilities

Required Skills & Competencies

Preferred Industry & Target Companies

Candidates from the following organizations and industries will be preferred:

Relevant experience in financial planning, business finance, controllership, or corporate finance within these sectors will be an advantage.

Educational Qualifications

CA / CMA / CFA / CPA / MBA in Finance from a premier institute.

Additional Requirements

Keywords: Financial Planning & Analysis (FP&A), P&L Ownership, Budgeting, Forecasting, Variance Analysis, Working Capital Management, Cash Flow Forecasting, Zero-Based Budgeting, Business Partnering, Cross-functional Collaboration, Financial Controller, Financial Controllership, Management Reporting, FMCG, Tobacco Industry.

Note: This role focuses on finance, FP&A, and financial controllership; sales and marketing experience is not a primary requirement.