27 Aug
|
VDart Software Services
|
Gurugram
27 Aug
VDart Software Services
Gurugram
FBP ( Financial Business Partner) Experience: 7 11 Years Qualification: B.Com Industry: Manufacturing / FMCG / Retail / Wholesale / Consumer Goods Job Summary We are looking for an experienced FP&A; Specialist to support strategic financial planning, budgeting, forecasting, performance management, and business decision-making. The role will work closely with finance and business stakeholders to provide financial insights, scenario analysis, and actionable recommendations. The ideal candidate should have strong experience in financial analysis, financial modelling, budgeting, forecasting, product costing, pricing, and management reporting, along with good stakeholder and team management skills. Key Responsibilities Strategic Financial Planning Support medium- and long-term financial planning aligned with business objectives. Conduct scenario analysis and risk assessments to support strategic decisions. Support the implementation of financial planning frameworks and processes. Budgeting & Forecasting Coordinate annual budgeting and forecasting cycles. Consolidate business inputs and review financial projections. Perform variance analysis and provide actionable commentary on financial performance. Identify key financial risks, trends, and opportunities. Financial Analysis & Reporting Perform complex financial analysis, modelling, and investment appraisals. Prepare management reports and financial performance insights. Support business cases, pricing decisions, and strategic initiatives. Develop clear financial narratives for senior management. Performance Management Support KPI setting and performance tracking. Analyze revenue, costs, margins, profitability, and working capital.
Identify performance improvement opportunities and provide recommendations. Product Costing & Pricing Perform product costing and pricing analysis. Evaluate cost drivers, pricing impact, margins, and profitability. Provide financial insights to support commercial and pricing decisions. Integrated Business Planning Support Integrated Business Planning (IBP) and ensure alignment between financial and operational plans. Collaborate with supply chain, commercial, operations, and other cross-functional teams. Team & Stakeholder Management Mentor and guide Senior Finance Analysts and Analysts. Work closely with Finance Business Partners and business leadership. Drive adoption of FP&A; best practices, tools, and process improvements. Required Skills Financial Planning & Analysis (FP&A;) Budgeting & Forecasting Financial Modelling & Scenario Analysis Variance & Trend Analysis Financial Management Reporting Product Costing & Pricing (Must Have) Revenue, Cost & Margin Analysis Working Capital Analysis Business Performance Management Advanced Microsoft Excel Power BI SAP / SAC / CFIN or equivalent finance systems Stakeholder & Client Management Strong Analytical & Problem-Solving Skills Preferred Industry Experience Experience in any of the following sectors will be preferred:
Manufacturing FMCG / Consumer Packaged Goods Retail / Wholesale Liquor / Beverage Consumer Goods Candidate Profile 7 11 years of relevant finance experience. Strong commercial and business acumen. Proven experience in FP&A;, financial planning, forecasting, and business performance analysis. Strong understanding of product costing and pricing. Excellent communication, analytical, and stakeholder management skills. Experience mentoring team members and driving continuous improvement.
VDart: Digital Consulting & Staffing Solutions
VDart is a leading digital consulting and staffing company founded in 2007 and headquartered in Alpharetta, Georgia. VDart is one of the top staffing companies in USA & also provides technology solutions, supporting businesses in their digital transformation journey. Digital consulting services, Digital consulting agency
Core Services:
- Digital consulting and transformation solutions
- Comprehensive staffing services (contract, temporary, permanent placements)
- Talent management and workforce solutions
- Technology implementation services
Key Industries: VDart primarily serves industries such as automotive and mobility, banking and finance, healthcare and life sciences, and energy and utilities. VDart - Products, Competitors, Financials, Employees, Headquarters Locations
Notable Partnership: VDart Digital has been a consistently solid supplier for Toyota since 2017 Digital Transformation Consulting & Strategy Services | VDart Digital, demonstrating their capability in large-scale digital transformation projects.
With over 17 years of experience, VDart combines staffing expertise with technology solutions to help organizations modernize their operations and build skilled workforce capabilities across multiple sectors.
📌 Financial Business Partner - FBP (Gurugram)
🏢 VDart Software Services
📍 Gurugram