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Mount Talent Consulting
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Specialist FP&A

Specialist FP&A

Mount Talent Consulting

5 - 10 years

12 - 16 Lacs

Gurugram

Posted:2 months ago| Platform:

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Skills Required

Financial Planning Financial Statements Financial Reporting Financial Forecasting Financial Statement Analysis Variance Reporting Finacial Analysis Budgeting Ratio Analysis Financial Modelling Costing And Budgeting Cash Flow

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Job Description: Budgeting, forecasting, variance analysis. Month-end close activities (accruals, revenue & expense re-classes) Create detailed financial reports and graphical presentation to support strategic decision-making. Collaborate with regional stakeholders to understand major changes or adjustments needed. Develop, update, and maintain financial models and forecasts. 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 and Power BI, to enhance financial reporting and analysis. Must have skills: Advance Excel Financial Modelling Variance Analysis Budgeting & Forecasting Good to have skills Communication Skills CA, CFA, plus

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Specialist FP&A