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Financial Planning & Analysis – FP&A

Experience: 3–14 Years

Qualification: CA / MBA (Finance) / B.com / M.com

Location: Gurugram

Job Summary:

Looking for an experienced FP&A professional with strong expertise in financial planning, budgeting, forecasting, reporting, and business performance analysis.

Key Responsibilities

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Manage budgeting, forecasting, and financial planning.

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Prepare P&L forecasts, management reports, and KPIs.

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Perform variance analysis, financial modeling, and scenario analysis.

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Analyze business performance, risks, and opportunities.

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Prepare executive reports and presentations.

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Provide financial insights and ad-hoc analysis to senior leadership.

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Collaborate with Finance and cross-functional teams to improve reporting and planning processes.

Required Skills

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FP&A

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Budgeting & Forecasting

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Financial & Management Reporting

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P&L & Variance Analysis

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Financial Modeling

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Business Performance Analysis

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Scenario & Sensitivity Analysis

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Executive Reporting

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Advanced Excel

18:T4d1,"We are Purpose Driven, High Growth and a Great Place to Work Certified Organization!
VDart is one of the fastest growing talent management and digital solution providers established in the year 2007. As part of our continued Global Growth Strategy, we are excited to bring digital capabilities to Malaysia. VDart Malaysia Sdh Bhd will serve as our Regional Headquarters for ASEAN region. We are committed in bringing world class technology, build strong digital talent pool in

Financial Planning & Analysis - Financial Planning and Analysis (FP&A)