Home
>
Jobs in Gurugram
>
Mount Talent Consulting
>
Specialist FP&A

Specialist FP&A

Mount Talent Consulting

5 - 10 years

12 - 16 Lacs

Gurugram

Posted:1 month ago| Platform:

Apply

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

More Jobs at Mount Talent Consulting

Senior Consultant/consultant

Bengaluru

2 - 6 yrs

INR 14 - 17 Lacs

Lms Administrator

Gurgaon

3 - 8 yrs

INR 9 - 13 Lacs

Senior Engineer - Production (Machining)

Vadodara, Halol

4 - 7 yrs

INR 4 - 9 Lacs

People Operation

Gurgaon

1 - 6 yrs

INR 2 - 6 Lacs

US - Staffing

Gurgaon

1 - 3 yrs

INR 3 - 8 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Financial Planning Interview Now

My Connections Mount Talent Consulting

Download Chrome Extension (See your connection in the Mount Talent Consulting )

Download Now

Mount Talent Consulting

www.mounttalent.com

Human Resources & Recruitment

Toronto

50 Employees

1094 Jobs

Key People

John Smith

CEO
Jane Doe

COO

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Specialist FP&A

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

More Jobs at Mount Talent Consulting

Mock Interview

Download Chrome Extension (See your connection in the Mount Talent Consulting )

RecommendedJobs for You

Specialist FP&A

Senior Analyst Financial Analysis

Financial Planning & MIS Lead

Business Finance Analyst, AYST

Planning & Analysis - Associate - Bangalore

Australian Paraplanning/Financial Planning

Management Trainee

FP&A Analyst - UK Shift

Senior Financial Analyst

Analyst - Financial Statement Fraud Investigations

Login to

Please Verify Your Phone or Email

Confirm Action

Contact Us

Search

Profile

Upskill and Grow with AI

Personal Settings

Specialist FP&A

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

More Jobs at Mount Talent Consulting

Specialist FP&A

Mock Interview

Download Chrome Extension (See your connection in the Mount Talent Consulting )

RecommendedJobs for You

Specialist FP&A

Senior Analyst Financial Analysis

Financial Planning & MIS Lead

Business Finance Analyst, AYST

Planning & Analysis - Associate - Bangalore

Australian Paraplanning/Financial Planning

Management Trainee

FP&A Analyst - UK Shift

Senior Financial Analyst

Analyst - Financial Statement Fraud Investigations

AI Job Matching Summary

Pros

Cons

Summary