Designation: Financial Planning & Analysis Analyst

Location: Gurugram

What would you do

- Determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions.
- Perform financial planning, reporting, variance analysis, budgeting, and forecasting.
- Support business decision-making through planning, budgeting, forecasting, scenario modeling, and performance reporting.

What are we looking for
- Domain expertise in Controllership/Core Finance FP&A.;
- Experience with period-end close.
- Ability to manage annual planning, budgeting, and forecasting.
- Positive understanding of Profit & Loss (P&L;), Balance Sheet, and Cash Flow statements.
- Strong knowledge of accounting, financial, and operational principles.
- Experience in developing financial reports and metrics.
- Basic knowledge of IFRS Accounting Standards, specifically IFRS 15 and IFRS 16.
- Strong interpersonal and communication skills.
- Excellent proficiency in MS Office.
- Experience working in a third-party/shared services environment.
- Willingness to work in flexible/night shifts.
- Knowledge of Power BI, SAP HANA,



and SAP.

Roles and Responsibilities
- Analyze and solve increasingly complex financial problems.
- Collaborate with peers and interact with clients and/or management as required.
- Work independently with minimal supervision on daily tasks and moderate guidance on new assignments.
- Make decisions that impact individual work and may influence team outcomes.
- Contribute as an individual contributor and/or oversee a small work effort or team.
- Be willing to work in rotational shifts if required.

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

Experience: 2.00-12.00 Years

Education: Chartered Accountancy (C.A), Master OF Business Administration (M.B.A), Master of Tax Accounting, Master of Accounting, Master of Commerce (M.Com), Bachelor of Business Administration (B.B.A), Master of Professional Accountancy (MPA), Bachelor of Commerce (B.Com), Chartered Accountancy Inter (C.A Inter), ICWA Inter, ICWA (CMA)

📌 Financial Planning And Analysis (Gurugram)
🏢 Vdart Software Services Private
📍 Gurugram