About the Role
VBHC is looking for an experienced and analytical Business Planning & Analysis (BP&A;) professional to join its Finance team in Bengaluru. The role will focus on business planning, financial budgeting, forecasting, performance analysis and management reporting. Working closely with the CFO and cross-functional teams across Sales, Construction, Procurement and other functions, the professional will translate financial and operational data into meaningful business insights, strengthen financial visibility and support informed business decisions.

Key Responsibilities
· Lead the annual budgeting and business planning process, ensuring alignment with the company's business objectives.
· Prepare monthly and rolling financial forecasts, along with long-term financial plans.
· Develop and maintain MIS reports, management dashboards and key business performance metrics.
· Conduct budget-versus-actual analysis, identify variances and trends, and recommend corrective actions.
· Track project profitability, cash flows, cost trends and overall financial performance.
· Build financial models to evaluate projects, business opportunities and strategic initiatives.
· Analyse financial and operational KPIs to generate actionable business insights.
· Support monthly business reviews and prepare management and Board presentations.
· Partner with cross-functional teams to improve planning accuracy and strengthen financial discipline.
· Identify opportunities to automate reporting, strengthen MIS processes and improve data accuracy and integrity. Desired Skills & Competencies
· Strong hands-on expertise in business planning, financial planning and analysis (FP&A;), budgeting and forecasting.
· Proficiency in financial modelling, MIS reporting, management dashboards and variance analysis.
· Strong understanding of project profitability,



cash flow management, cost analysis and financial performance metrics.
· Advanced proficiency in MS Excel and PowerPoint.
· Exposure to ERP systems such as SAP, Oracle or similar platforms.
· Working knowledge of Power BI would be an added advantage.
· Strong analytical abilities, attention to detail and the ability to manage multiple priorities.
· Effective communication and stakeholder management skills, with the ability to collaborate across business functions. Qualifications
· MBA in Finance, CA, CMA, CFA or an equivalent professional qualification.
· A Bachelor's degree in Finance, Commerce, Economics, Engineering or a related discipline is required. Experience
· 8–10 years of relevant experience in Business Planning & Analysis (BP&A;), Financial Planning & Analysis (FP&A;), Corporate Planning or Financial Planning.
· Experience in construction, real estate, infrastructure or other project-based industries would be an advantage. What Success Looks Like
· Accurate and timely budgets and financial forecasts.
· Reliable, insightful and high-quality MIS reporting.
· Meaningful variance analysis supported by actionable recommendations.
· Improved visibility into project profitability and overall business performance.
· Strong financial inputs that support management and strategic decision-making.

What We Offer
· An prospect to work closely with the CFO and contribute to key business decisions.
· Cross-functional exposure across business and operational teams.
· The opportunity to strengthen financial planning, reporting and performance management processes. Interested?
• If you enjoy combining financial analysis with business partnering and want to contribute to strategic business decisions beyond the numbers, we'd love to hear from you. For any queries, you can also reach us at [email protected].

📌 Business Planning and Analysis (Bengaluru)
🏢 VBHC
📍 Bengaluru