Financial Planning & Analysis

VDart Software Services; Gurugram District, Bengaluru; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

VDart Software Services is seeking an experienced FP&A professional to support budgeting, forecasting, and performance analysis. The role focuses on delivering budgets, forecasts, reports, and executive presentations while enabling strategic decision-making across Finance and Business teams.

Ideal candidates bring strong commercial finance experience, advanced Excel, and hands-on modeling. You will contribute to monthly closes, variance analysis, and scenario planning in a dynamic environment.

Qualifications

• CA or MBA in Finance is required.
• 5–11 years of FP&A/finance experience.
• Strong budgeting, forecasting, and planning knowledge.
• Excellent analytical and problem-solving skills.
• Advanced Excel and financial modeling expertise.
• Experience with planning and reporting tools is preferred.
• Strong communication and stakeholder management.
• Retail industry experience is a plus.

Responsibilities

• Support annual budgeting, forecasting, and long-term planning.
• Prepare and consolidate P&L forecasts, reports, and KPIs.
• Analyze performance, identify trends, risks and opportunities.
• Coordinate forecast updates and consolidate inputs.
• Prepare monthly management reports and executive summaries.
• Perform financial modeling, scenario and sensitivity analysis.
• Ensure best practices across FP&A processes.
• Provide ad hoc analysis for senior leadership.
• Collaborate with stakeholders to improve reporting accuracy.

Skills

FP&A

Budgeting

Forecasting

Financial Reporting

P&L Analysis

Variance Analysis

Financial Modeling

Scenario Analysis

Executive Reporting

Advanced Excel

Education

CA or MBA in Finance

Tools

OneStream

Anaplan

Tableau

Power BI

Job description

Job Title: Financial Planning & Analysis (FP&A)

Experience

5 to 11 Years

Work Model

Work from Office

Job Summary

We are looking for an experienced FP&A (Financial Planning & Analysis) professional to support financial planning, budgeting, forecasting, and business performance analysis. The ideal candidate should have strong commercial finance experience and be capable of delivering meaningful financial insights to senior leadership to support strategic decision-making. This role involves working closely with Finance and Business teams to prepare budgets, forecasts, management reports, and executive presentations while ensuring accurate financial reporting and performance tracking.

Key Responsibilities

• Support annual budgeting, financial forecasting, and long-term business planning.
• Prepare and consolidate P&L forecasts, financial reports, and key business KPIs.
• Partner with Finance teams to analyze business performance, identify trends, risks, and opportunities.
• Coordinate forecast updates (Latest View) and consolidate business inputs.
• Prepare monthly management reports, executive summaries, and board presentations.
• Perform financial modeling, scenario planning, and sensitivity analysis to support business decisions.
• Ensure consistency and best practices across financial planning and reporting processes.
• Support internal and external financial reporting activities.
• Provide ad hoc financial analysis and business insights for senior leadership.
• Collaborate with cross-functional stakeholders to improve reporting accuracy and planning effectiveness.

Required Skills

• Financial Planning & Analysis (FP&A)
• Budgeting & Forecasting
• Financial Reporting & Management Reporting
• P&L Analysis
• Variance Analysis
• Financial Modeling
• Business Performance Analysis
• Scenario & Sensitivity Analysis
• Executive Reporting
• Advanced Microsoft Excel

Preferred Tools

• OneStream
• Anaplan
• Tableau
• Power BI

Required Qualifications

• Chartered Accountant (CA) or MBA in Finance.
• 511 years of experience in FP&A, Commercial Finance, or Business Finance.
• Strong understanding of budgeting, forecasting, and financial planning processes.
• Excellent analytical and problem-solving skills.
• Advanced Excel and financial modeling expertise.
• Experience with planning and reporting tools is preferred.
• Strong communication and stakeholder management skills.
• Retail industry experience is an added advantage.

Key Competencies

• Strong analytical and financial acumen
• Excellent communication and presentation skills
• Stakeholder management
• Planning and prioritization
• Attention to detail
• Results-oriented mindset
• Team collaboration
• Ability to work in a fast-paced environment

Role & Responsibilities

• Analyze and resolve moderately complex financial and business problems.
• Develop financial insights to support strategic business decisions.
• Work collaboratively with internal stakeholders and leadership teams.
• Improve financial planning and reporting processes through best practices.
• Manage small teams or independently lead workstreams, depending on business requirements.
• Support organizational financial objectives through accurate planning, reporting, and analysis.