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Financial Planning and Analysis Manager

Vetic

5 - 10 years

Gurugram

Posted: 04/01/2026

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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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