Financial Planning And Analysis Consultant

4 weeks ago

Bengaluru, India VDart Software Services Full time

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.

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