Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
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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.
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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.
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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
Master OF Business Administration (M.B.A), Chartered Accountancy (C.A), Bachelor of Business Administration (B.B.A), Bachelor of Commerce (B.Com), Bachelor of Liberal Arts (BLA/ALB), Master in Landscape Architecture, Bachelor in General Studies (BGS), Doctor of Public Health (DrPH)
"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 emerging technologies and transform how businesses leverage technology in Malaysia. We serve various customers including Fortune 100 companies across various domains globally. VDart partners with industry leaders in Cloud, Intelligent Automation, IoT, Customer experience, and Security solutions. With distinct digital practices, we help our partners to build for tomorrow by reimaging their business today. From helping our partners to bridge talent in product development and embedded software, we provide resources and solutions globally across a wide range of industries, from automotive and mobility to energy, healthcare, and life sciences, manufacturing, consumer industries, and beyond.
Come join us to create the digital future!"
Job ID: 152177421
Skills:
FPNA, Financial Planning And Analysis, Forecasting, Budgeting, Variance Analysis
Skills:
openair , Microsoft Excel, Power Bi, Anaplan, Netsuite, Adaptive, Forecasting, Budgeting, Management Reporting, Variance Analysis
Skills:
Advanced Excel, SAS, Financial Modeling, Forecasting, Financial Analysis, Budgeting, Financial Planning Tools
Skills:
Sql, Power Bi, Advanced Excel, Dashboards, Tableau, Variance Analysis, Financial Planning Analysis, KPIs, Financial Modeling, Forecasting, scenario analysis, Budgeting
