Financial Planning And Analysis Consultant

VDart Software Services

7 - 12 years

12 - 19 Lacs

bengaluru

Posted:-1 days ago| Platform:

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Skills Required

budgeting variance analysis fpna forecasting cost analysis revenue analysis budget analysis revenue budgeting profit and loss

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

Location:

About the Role

FP&A Specialist

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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