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; skilled 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 prospects.
•
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 Gurugram (India)
🏢 Vdart Software Services Private
📍 India