Financial Planning and Analysis Manager

13 hours ago


Gurugram, India Vetic Full time

We are looking for an experienced Financial Planning & Analysis (FP&A) professional with strong expertise in financial planning, budgeting, forecasting, and performance management. Candidates who have worked in startup or high-growth environments will be preferred.Key Responsibilities* Lead financial planning, budgeting, and forecasting activities* Analyze financial and business performance and provide actionable insights* Prepare management reports, variance analysis, and KPI dashboards* Build financial models to support strategic and operational decisions* Partner with cross-functional teams for business planning and performance tracking* Support cash flow planning, cost optimization, and profitability analysisQualifications* MBA in Finance and CA (Chartered Accountant) is required* Experience with ERP systems, BI tools, or FP&A tools is a plus



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