Financial Planning And Analysis Consultant
- VDart Software
- 7 - 12 years
- Bengaluru
- 5 months ago
- Email to a friend
- Report this job
Job Description
Job Title: Financial Planning & Analysis (FP&A) Specialist / Analyst
Location:Bangalore
Experience Required: 5 12 years (adjustable as per requirement)
Qualification: MBA (Finance) / CA / CFA / Any relevant finance degree
About the Role
We are looking for a detail-oriented and analytical FP&A Specialist to join our finance team. This role will focus on financial planning, forecasting, budgeting, and providing key insights that support business decisions and drive performance improvements.
Key Responsibilities
- Lead the budgeting, forecasting, and long-range planning processes in alignment with business objectives.
- Analyze financial results, variances, and key performance indicators to provide meaningful insights for management.
- Partner with business and operations teams to prepare monthly/quarterly business reviews and support strategic decision-making.
- Develop and maintain financial models, dashboards, and reports to track performance against targets.
- Conduct variance analysis (actuals vs. budget/forecast) and highlight key drivers impacting revenue, expenses, and profitability.
- Support cost optimization initiatives by identifying opportunities to improve efficiency and reduce costs.
- Collaborate with cross-functional teams to provide financial insights on new projects, investments, and business cases.
- Ensure accuracy, timeliness, and compliance in financial reporting.
- Present clear and concise reports to senior management, highlighting risks, opportunities, and recommendations.
Required Skills & Competencies
- Strong experience in Financial Planning, Budgeting, Forecasting, and Analysis.
- Advanced knowledge of Excel, PowerPoint, and financial modeling.
- Experience with reporting/BI tools (e.g., Power BI, Tableau, Hyperion, SAP BPC, or Anaplan preferred).
- Solid understanding of P&L, Balance Sheet, and Cash Flow drivers.
- Strong analytical, problem-solving, and quantitative skills.
- Ability to work under tight deadlines with attention to detail and accuracy.
- Excellent communication and presentation skills to interact with senior stakeholders.
- Proven ability to work collaboratively across functions.
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Analyst - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: VDart SoftwareLocation(s): Bengaluru
Keyskills: Budgeting Variance Analysis FPnA Forecasting Cost Analysis Revenue Analysis Budget Analysis Revenue Budgeting Profit And Loss
Similar positions
VDart Software
VDart is an IT Solutions organization, headquartered in Alpharetta, Georgia with operational presence in the US and India. VDart Inc is one of the leading Information Technology (IT) service provider in the nation. VDart has augmented their staff with highly qualified and trained consultants who are...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in