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

🎓 Education

📨 How to Apply

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