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 solid 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 & Analysis Financial Planning And Analysis Fp&a Bengaluru (India)
🏢 Vdart Software Services Private
📍 India