Financial Planning and Analysis Manager
Vetic
5 - 10 years
Gurugram
Posted: 24/12/2025
Job Description
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 analysis
Qualifications
* 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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