Senior Specialist – FP&A | Gurgaon (Hybrid, US Shift)

Location: Sector 49, Gurgaon (Hybrid – 3 days in office)

Experience: 5–10 years

Shift: US Shift / Night Shift (3 PM – 3 AM IST)

Perks: 2-way cab facility within a 50 km radius

About the Role:

We are hiring for a Senior Specialist – Financial Planning & Analysis (FP&A) to drive business insights and decision-making through accurate forecasting, budgeting, and variance analysis. If you excel at interpreting financial data and influencing strategy, this role offers an exciting opportunity to make a direct business impact.

Key Responsibilities

Prepare, update, and maintain 18-month rolling forecasts for contracts and regions.
Collaborate with senior management to develop operating budgets, forecasts, and financial analyses.
Perform monthly analysis & reporting on functional spend and forecast variances.
Support strategic planning, annual budgeting, and forecasting cycles.
Consolidate and standardize data from multiple sources, ensuring accuracy and resolving inconsistencies.
Communicate financial insights clearly to both finance teams and business leaders.

Must-Have Skills

Strong expertise in Financial Planning, Financial Analysis, Budgeting, Forecasting, and Variance Analysis.
Advanced proficiency in MS Excel (complex formulas, reporting, data modeling) & PowerPoint.
Hands-on experience with financial/statistical software and SQL/databases.
Excellent communication and presentation skills.
Ability to visualize and present financial data using reports, charts, and dashboards.

Good-to-Have Skills

Power BI experience for financial visualization & reporting.
Professional certifications like CFA, CPA are a plus.

Work Mode & Shift

Hybrid: 3 days WFO, 2 days remote.
Shift Window: 3 PM – 3 AM IST (US Shift).

Why This Opportunity

This role provides exposure to strategic finance, collaboration with senior leaders, and the opportunity to influence business decisions directly. It's ideal for professionals seeking a fast-paced, high-impact FP&A environment with strong career growth potential.

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Financial Planning and Analysis Specialist