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Mount Talent Consulting
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Financial Planning And Analysis

Financial Planning And Analysis

Mount Talent Consulting

6 - 8 years

14 - 17 Lacs

Gurugram

Posted:1 month ago| Platform:

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Skills Required

FP&A Financial Planning Budgeting Financial Planning& Analysis Forecasting Variance analysis

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities

Financial Planning and Analysis, Reporting, Costing, Process Improvements.

Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.
Month-end close activities (accruals, revenue & expense re-classes)
Create detailed financial reports and graphical presentations to support strategic decision-making.
Collaborate with regional stakeholders to understand major changes or adjustments needed.
Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesnt align with plan.
Produce weekly and monthly financial reporting for senior management.
Understand business trends and accounting principles to provide accurate financial forecasts.
Identify opportunities for process improvements within the FP&A function.
Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis.

Preferred candidate profile

Technical Skills:

Proficiency in PowerPoint, and Power BI.

Advanced Excel skills and experience with financial software (NetSuite, and OneStream are a plus).

Analytical Skills:

Strong analytical and problem-solving abilities.

Ability to interpret complex financial data and provide actionable insights.

Communication Skills:

Excellent written and verbal communication skills.

Stakeholder management.

Ability to present complex information in a clear and concise manner.

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