Job Title: Delivery Operations Team Lead Financial Planning & Analysis (FP&A;)

Experience: 7 11 Years
Work Model: Work from Office

Location: Bangalore

Job Summary

We are looking for an experienced FP&A; (Financial Planning & Analysis) professional to support financial planning, budgeting, forecasting, and business performance analysis. The ideal candidate should have strong commercial finance experience and be capable of delivering meaningful financial insights to senior leadership to support strategic decision-making.

This role involves working closely with Finance and Business teams to prepare budgets, forecasts, management reports, and executive presentations while ensuring accurate financial reporting and performance tracking.

Key Responsibilities

- Support annual budgeting, financial forecasting, and long-term business planning.
- Prepare and consolidate P&L; forecasts, financial reports, and key business KPIs.
- Partner with Finance teams to analyze business performance, identify trends, risks, and opportunities.
- Coordinate forecast updates (Latest View) and consolidate business inputs.
- Prepare monthly management reports, executive summaries, and board presentations.
- Perform financial modeling, scenario planning, and sensitivity analysis to support business decisions.
- Ensure consistency and best practices across financial planning and reporting processes.
- Support internal and external financial reporting activities.
- Provide ad hoc financial analysis and business insights for senior leadership.
- Collaborate with cross-functional stakeholders to improve reporting accuracy and planning effectiveness.





Required Skills

- Financial Planning & Analysis (FP&A;)
- Budgeting & Forecasting
- Financial Reporting & Management Reporting
- P&L; Analysis
- Variance Analysis
- Financial Modeling
- Business Performance Analysis
- Scenario & Sensitivity Analysis
- Executive Reporting
- Advanced Microsoft Excel

Required Qualifications

- Strong understanding of budgeting, forecasting, and financial planning processes.
- Excellent analytical and problem-solving skills.
- Advanced Excel and financial modeling expertise.
- Experience with planning and reporting tools is preferred.
- Solid communication and stakeholder management skills.
- Retail industry experience is an added advantage.

Key Competencies

- Strong analytical and financial acumen
- Excellent communication and presentation skills
- Stakeholder management
- Planning and prioritization
- Attention to detail
- Results-oriented mindset
- Team collaboration
- Ability to work in a fast-paced environment

Role & Responsibilities

- Analyze and resolve moderately complex financial and business problems.
- Develop financial insights to support strategic business decisions.
- Work collaboratively with internal stakeholders and leadership teams.




- Improve financial planning and reporting processes through best practices.
- Manage small teams or independently lead workstreams, depending on business requirements.
- Support organizational financial objectives through accurate planning, reporting, and analysis.

VDart: Digital Consulting & Staffing Solutions

VDart is a leading digital consulting and staffing company founded in 2007 and headquartered in Alpharetta, Georgia. VDart is one of the top staffing companies in USA & also provides technology solutions, supporting businesses in their digital transformation journey. Digital consulting services, Digital consulting agency

Core Services:

- Digital consulting and transformation solutions
- Comprehensive staffing services (contract, temporary, permanent placements)
- Talent management and workforce solutions
- Technology implementation services

Key Industries: VDart primarily serves industries such as automotive and mobility, banking and finance, healthcare and life sciences, and energy and utilities. VDart - Products, Competitors, Financials, Employees, Headquarters Locations

Notable Partnership: VDart Digital has been a consistently strong supplier for Toyota since 2017 Digital Transformation Consulting & Strategy Services | VDart Digital, demonstrating their capability in large-scale digital transformation projects.

With over 17 years of experience, VDart combines staffing expertise with technology solutions to help organizations modernize their operations and build skilled workforce capabilities across multiple sectors.

📌 Financial Planning & Analysis (FP&A) (Bengaluru)
🏢 VDart Software Services
📍 Bengaluru