Financial Planning & Analaysis

Viraaj HR Solutions Private Limited; Bengaluru; On-site; INR 1,200,000 - 2,200,000; Full time

Benefits offered by this job

On-site collaboration with leadership

Opportunity to influence strategicDec

Mentorship and upskilling programs

Job summary

Viraaj HR Solutions Private Limited is seeking an FP&A professional to drive monthly, quarterly, and annual forecasts and budgets across business units. You will partner with cross-functional leaders to align financial plans with strategic KPIs and operational goals, while performing variance analysis and recommending improvements.

The role involves building automated dashboards, supporting capital planning and scenario planning, and ensuring data integrity with internal controls.

Qualifications

• Strong experience in financial planning, forecasting, and budgeting processes.
• Proficient in building dashboards and reporting packages using BI tools and Excel.
• Ability to partner with cross-functional leaders and translate data into actionable insights.
• Familiarity with IFRS/Ind AS and financial controls/compliance.

Responsibilities

• Build, maintain, and present monthly, quarterly, and annual forecasts and budgets.
• Partner with leaders to align financial plans with KPIs and operations.
• Perform variance analysis and recommend corrective actions.
• Develop automated financial dashboards and reports using Excel/BI tools.
• Support capital planning, headcount modeling, and scenario planning.
• Ensure data integrity and adherence to internal controls and standards.

Skills

Advanced Excel

Power BI

Financial Modeling

Budgeting & Forecasting

Variance Analysis

Financial Reporting

Tools

ERP Systems (SAP/Oracle/NetSuite)

Tableau

Workday Adaptive Planning

Job description

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.
• 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