Financial Planning And Analysis Specialist

Job Opportunity : Senior Specialist - FP&A(Cost) Location : - Gurugram

Experience : 5–8 Years

Employment Type : Full-Time

Key Responsibilities

Major Focus Areas :

Cost | Revenue | P&L | Forecasting | Variance Analysis | Month-End Closing | Power BI

Strong understanding of Accounting Principles and US GAAP , specifically related to revenue and cost accounting.

Perform month-end close activities , including accruals and revenue / expense reclassifications.

Prepare detailed financial reports and graphical dashboards to support leadership insights and decisions.

Collaborate with regional stakeholders to analyze key changes and required adjustments.

Support Business Partners and Profitability teams by reviewing cost and revenue trends and identifying spend variances against plan.

Deliver weekly and monthly financial reporting for senior management.

Provide accurate financial forecasts based on business trends and accounting principles.

Identify and implement process improvements within the FP&A function.

Utilize tools such as MS Excel, PowerPoint, Power BI , and other analytical software for enhanced financial analysis.

Experience & Skills Required

5–8 years of experience in financial reporting, planning, analysis, or related functions.

Experience in a corporate finance environment is preferred.

Hands-on experience with financial and statistical software .

Advanced proficiency in MS Excel (complex formulas, dashboards, automation).

Ability to create and present comprehensive financial reports and charts .

Power BI experience is a strong plus.

Education

Bachelor’s degree in finance or accounting required.

MBA / Advanced Degree in Finance preferred.

Professional certifications such as CA, CPA, CFA , or equivalent are an added advantage.

How to Apply

Interested candidates can apply directly via LinkedIn or share their CV at pranshu@mounttalent.com