Financial Planning (Delhi)

Financial Planning (Delhi)

12 Aug
|
Vdart Software Services Private
|
Delhi

12 Aug

Vdart Software Services Private

Delhi

Job Description

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



Manage budgeting, forecasting, and financial planning.



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



Perform variance analysis, financial modeling, and scenario analysis.



Analyze business performance, risks, and opportunities.



Prepare executive reports and presentations.



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



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

Required Skills



FP&A;



Budgeting & Forecasting



Financial & Management Reporting



P&L; & Variance Analysis



Financial Modeling



Business Performance Analysis



Scenario & Sensitivity Analysis



Executive Reporting



Advanced Excel

📌 Financial Planning (Delhi)
🏢 Vdart Software Services Private
📍 Delhi

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