Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A;)

Designation: Financial Plan & Analysis Senior Analyst

Qualifications: CA/CMA/CFA/CPA/MBA (Finance, Commerce Domain)

Years of Experience:0-2 Years-Associate

3-5 Years Analyst

5 to 8 years Senior

8-10 Years-Lead/Specialist

10-15 Years Manager Level

What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions

Financial planning, reporting, variance analysis, budgeting and forecasting. Financial planning and analysis (FP&A;) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting

What are we looking for

· Domain Expertise in Controllership/Core finance (RTR)/FP&A;

· Experience on Period end close

· Ability to manage annual plan, budgeting and forecasting

· Valuable understanding of P&L;,



B/s and Cash flow (All 3 financial statements)

· Good knowledge of accounting/financial/operational principles

· Experience developing financial reports and metrics

· Basic Knowledge of IFRS Accounting Standards, specifically for IFRS 15 & 16

· Good in Interpersonal and communication skills

· Excellent in MS Office

· Experience to work in 3rd Party culture

· Ok to work in Flexi / Night Shifts

· Power BI/SAP HANA/SAP

Roles and Responsibilities:

· In this role you are required to do analysis and solving of increasingly complex problems

· Your day to day interactions are with peers within Client

· You are likely to have some interaction with clients and/or Client's management

· You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments

· Decisions that are made by you impact your own work and may impact the work of others

· In this role you would be an individual contributor and/or oversee a small work effort and/or team

· Please note that this role may require you to work in rotational shifts

📌 Financial Planning and Analysis (FP&A) (Gurugram)
🏢 Vdart Software Services Private
📍 Gurugram