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