Finance - FP&A-Cost

2 days ago

Gurgaon, Haryana, India Outscale Partners Full time ₹ 12,00,000 - ₹ 36,00,000 per year
  • AMH Finance Shared Services (FSS) Team interacts and collaborates with finance teams of operating companies of the Argenbright Group in the US & Europe. The FSS team is involved in core finance activities such as accounts payable, month-end close, financial planning & analysis (FP&A), procurement, and controllership.

Major Activities : Financial Planning and Analysis, Reporting, Costing, Process Improvements.

  • Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.
  • Month-end close activities (accruals, revenue & expense re-classes)
  • Create detailed financial reports and graphical presentations to support strategic decision-making.
  • Collaborate with regional stakeholders to understand major changes or adjustments needed.
  • Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesn't align with plan.
  • Produce weekly and monthly financial reporting for senior management.
  • Understand business trends and accounting principles to provide accurate financial forecasts.
  • Identify opportunities for process improvements within the FP&A function.
  • Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis.
  • SKILLS AND KNOWLEDGE

Technical Skills
Proficiency in PowerPoint, and Power BI.

Advanced Excel skills and experience with financial software (NetSuite, and OneStream are a plus).

Analytical Skills
Strong analytical and problem-solving abilities.

Ability to interpret complex financial data and provide actionable insights.

Communication Skills
Excellent written and verbal communication skills.

Stakeholder management.

Ability to present complex information in a clear and concise manner.

Qualifications

  • Educational Qualification/ Experience

Education
Bachelor's degree in finance, Accounting

MBA or advanced degree in finance is preferred.

CA, CPA, CFA, or similar professional certification is a plus.

Experience
Minimum of 6-8 years of experience in financial reporting, planning and analysis or a related field.

Experience In a Corporate Finance Environment Is Preferred.
Hands-on experience with financial and statistical software.

Expertise in MS Excel, including creating spreadsheets and using advanced formulas.

Ability to present financial data using detailed reports and charts.

Familiarity with Power BI is a plus.

Preferred Attributes
Strong analytical and problem-solving skills.

Excellent communication and interpersonal skills.

Ability to work in a fast-paced, dynamic environment.

High attention to detail and accuracy.

Must have skills

  • Advance Excel
  • Financial Modelling
  • Variance Analysis
  • Budgeting & Forecasting

Good to have skills

  • Communication Skills
  • CA, CFA, plus

  • FP&A Techno-Functional Analyst

    1 week ago

    Gurgaon, Haryana, India Quesscorp Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Greetings from Quess CorpLocation:GurugramDepartment:Finance Transformation / FP&AExperience:5–9 yearsReporting To:Transformation Lead / Finance Systems ManagerRole Overview:We are seeking an analytical and business-savvyFP&A Techno-Functional Analystto bridge Finance and Technology teams in driving ERP and analytics transformation initiatives. The ideal...

  • Manager, FP&A

    18 hours ago

    Gurgaon, Haryana, India Alvarez & Marsal Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Location: Gurugram, IndiaDate Posted: Aug 4, 2025DescriptionKey Responsibilities for FP&A:Enhancing FP&A Processes: Drive improvements in forecasting accuracy, budgeting efficiency, and overall financial performance management.Advanced Analytics and Predictive Modeling: Leverage advanced analytics and predictive modeling techniques to support data-driven...

  • FP&A Lead

    2 weeks ago

    Gurgaon, Haryana, India Weekday AI Full time ₹ 9,60,000 - ₹ 12,00,000 per year

    This role is for one of the Weekday's clientsSalary range: Rs Rs ie INR 8-12 LPA)Min Experience: 4 yearsLocation: Gurgaon, GurugramJobType: full-timeWe are seeking a highly analytical and detail-oriented FP&A Lead to drive financial planning, performance analysis, and strategic forecasting for the organization. The ideal candidate will bring strong financial...

  • FP&A Lead

    2 weeks ago

    Gurgaon, Haryana, India Weekday AI Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    This role is for one of the Weekday's clientsSalary range: Rs Rs ie INR 8-12 LPA)Min Experience: 4 yearsLocation: Gurgaon, GurugramJobType: full-timeWe are seeking a highly analytical and detail-oriented FP&A Lead to drive financial planning, performance analysis, and strategic forecasting for the organization. The ideal candidate will bring strong financial...

  • Fp&A Manager

    2 weeks ago

    Gurgaon, Haryana, India TP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionTeleperformance (TP) is a global digital business services company. Our global scale and local presence enable us to positively impact our communities, clients, and the environment. We deliver advanced, digitally-powered business services to help the world's best brands streamline their operations meaningfully and sustainably.Role...

  • FP&A Sales

    17 hours ago

    Gurgaon, Haryana, India BnC Global Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Head of FP&A SalesJob Location: Gurugram, IndiaAbout youYou are a deeply analytical individual who never takes a number on face value. You love to understand cause and effect, and you are passionate about understanding the challenges companies solve for their customers. Ultimately, you can form a clear, strategic views of how businesses create value.In...

  • FP&A Analyst

    2 days ago

    Gurgaon, Haryana, India Signify Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    Job TitleFP&A AnalystJob DescriptionWe're looking for a FP&A Analyst to join our FP&A Team in Łódź. Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership in connected lighting and the Internet of Things, we're breaking new ground in data analytics, AI, and...

  • Vice President, FP&A

    1 week ago

    Gurgaon, Haryana, India BlackRock Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About this roleOverview:Within the FP&A group, BlackRock is seeking VP to join the Finance Information & Analytics (FI&A) Team. The FI&A team operates with a Center of Excellence (CoE) model and is responsible for efficient, thoughtful, and scalable production to meet operational excellence, deliver high-value business insights through front-end...

  • FP&A Analyst

    2 weeks ago

    Gurgaon, Haryana, India FNZ Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role DescriptionThe purpose of this role is to support the full range of the financial planning and forecasting activities of FNZ UK Ltd's finance function. Including establishing, managing and maintaining financial forecasts across FNZ UK. The successful candidate will assist with all elements of the budgeting and forecasting process including modelling,...

  • Assistant Vice President(AVP) FP&A

    1 week ago

    Gurgaon, Haryana, India Careerist Management Consultants Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Position: AVP FP&ADepartment: Finance & AccountsQualification and ExperienceExperience: 15+ yearsQualification: CAOnly from Pharma OR FMCG industry candidates.Summary / Key ResponsibilitiesAVP FP&A is a senior leadership role responsible for managing financial operations, compliance, reporting and financial planning & analysis. The incumbent will play a...