Financial Planning & Analysis – FP&A;

Experience: 3–14 Years

Qualification: CA / MBA (Finance) / B.com / M.com

Location: Gurugram

Job Summary:

Looking for an experienced FP&A; professional with robust expertise in financial planning, budgeting, forecasting, reporting, and business performance analysis.

Key Responsibilities

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Manage budgeting, forecasting, and financial planning.

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Prepare P&L; forecasts, management reports, and KPIs.

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Perform variance analysis, financial modeling, and scenario analysis.

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Analyze business performance, risks, and opportunities.

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Prepare executive reports and presentations.

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Provide financial insights and ad-hoc analysis to senior leadership.

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Collaborate with Finance and cross-functional teams to improve reporting and planning processes.

Required Skills

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FP&A;

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Budgeting & Forecasting

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Financial & Management Reporting

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P&L; & Variance Analysis

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Financial Modeling

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Business Performance Analysis

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Scenario & Sensitivity Analysis

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Executive Reporting

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Advanced Excel

Skills: Variance Analysis, Financial Planning And Analysis, Financial Planning, Forecasting, Budgeting, Financial Analysis

Experience: 3.00-12.00 Years

Education: Master in Landscape Architecture, Doctor of Public Health (DrPH), Chartered Accountancy (C.A), Master OF Business Administration (M.B.A), Bachelor in General Studies (BGS), Bachelor of Business Administration (B.B.A), Bachelor of Commerce (B.Com), Bachelor of Liberal Arts (BLA/ALB)

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