About The Opportunity A dynamic advisory and solutions provider in the Finance &

- Strategy sector, we empower mid-to-large enterprises across India with data-driven financial planning, forecasting, and performance analytics. Our FP&A; team sits at the heart of strategic business decisions—translating complex financial data into actionable insights that drive growth, efficiency, and investor confidence.

Role &

- Responsibilities

- Build, maintain, and present monthly, quarterly, and annual financial forecasts and budgets across business units.

- Partner with cross-functional leaders to align financial plans with operational goals and strategic KPIs.

- Perform variance analysis to explain deviations between actuals and forecasts, recommending corrective actions.

- Develop and automate financial dashboards and reporting packages using Excel and BI tools.

- Support capital planning, headcount modeling, and scenario planning for executive decision-making.

- Ensure financial data integrity while adhering to internal controls,



compliance, and reporting standards.

Skills &

- Qualifications

- Must-Have

- Microsoft Excel (advanced formulas, pivot tables, macros)

- Power BI

- Financial Modeling

- Budgeting &
- Forecasting

- Variance Analysis

- ERP Systems (SAP / Oracle / NetSuite)

- IFRS / Ind AS

- Financial Reporting

- Preferred

- Tableau

- Workday Adaptive Planning

Benefits &

- Culture Highlights

- On-site collaborative environment with high-impact exposure to business leadership.

- Opportunities to influence strategic decisions and own end-to-end financial planning cycles.

- Qualified growth via mentorship, upskilling programs, and exposure to cross-functional projects.

Skills: financial planning,financial reporting,microsoft excel,erp systems,variance analysis,financial modeling,power bi,budgeting & forecasting,forecasting

📌 Financial Planning & Analaysis (Bengaluru)
🏢 Viraaj HR Solutions Private
📍 Bengaluru