01Overview
4 days left
Employer VDart Software Services Private Limited
Location Gurgaon
Posted Aug 12, 2026
Closes Aug 18, 2026
Ref 5837592588
Role Analyst, FP&A Analyst
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Academia
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Financial Planning & Analysis - FP&A
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.
Key Responsibilities
Manage budgeting, forecasting, and financial planning.
Prepare P&L forecasts, management reports, and KPIs.
Perform variance analysis, financial modeling, and scenario analysis.
Analyze business performance, risks, and opportunities.
Prepare executive reports and presentations.
Provide financial insights and ad-hoc analysis to senior leadership.
Collaborate with Finance and cross-functional teams to improve reporting and planning processes.
Required Skills
FP&A
Budgeting & Forecasting
Financial & Management Reporting
P&L & Variance Analysis
Financial Modeling
Business Performance Analysis
Scenario & Sensitivity Analysis
Executive Reporting
Advanced Excel
Skills: Variance Analysis, Financial Planning And Analysis, Financial Planning, Forecasting, Budgeting, Financial Analysis
Experience: 3.00-12.00 Years
Education: Master in Landscape Architecture, Doctor of Public Health (DrPH), Chartered Accountancy (C.A), Master OF Business Administration (M.B.A), Bachelor in General Studies (BGS), Bachelor of Business Administration (B.B.A), Bachelor of Commerce (B.Com), Bachelor of Liberal Arts (BLA/ALB)
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