About The Chance

A energetic 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

Advantages & 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.
Professional 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