Financial Planning and Analysis Specialist
16 hours ago
About the CompanyWe’re a one-stop solutions partner for the private credit markets, on the path to becoming the largest independent solutions provider to private credit, globally. Founded by ex-Deutsche Bank investment bankers, we combine deep domain expertise with proprietary technology to help firms manage portfolios faster and smarter. Our platform offers end-to-end support across the private credit lifecycle, from portfolio and leverage management to data, valuations, and more. With 650+ team members across London, New York, New Delhi, and Hyderabad, we serve100+ clients globally, including leading financial institutions.About the RoleFinancial Planning and Analysis team is a strategic function for us that operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of DirectorsResponsibilitiesDevelop, consolidate and present insightful and robust qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances.Create, maintain and review financial models and analyses (both recurring and ad-hoc).Conduct "deep dive" analyses on key issues impacting client to determine root cause and propose solutions.Collaborate with business partners across P&A, lines of business and the firm to ensure the timely, accurate and effective delivery of recurring and ad-hoc initiatives.Build and maintain strong relationships with key business stakeholders firm-wide, Functional Finance and lines of business teams.QualificationsBA/BS in Finance, Economics, Accounting.CA (preferred) with 2-3 years of experience in FP&A / Business Finance roleRequired SkillsThe candidate must be a self-starter who is able to work in a fast paced, results driven environment.Sound judgment, professional maturity and personal integrity, strong work ethic, proactive and results-oriented, and ability to manage multiple tasks simultaneously.Excellent organizational, management, and both verbal and written communication skills.Strong quantitative, analytical, and problem-solving skills.Strong technical and analytical skills, including Excel, PowerPoint, Visual Basic and macros.Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations.
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Gurugram, India Mount Talent Consulting Pvt Ltd. Full time📌 Job Opportunity: Senior Specialist - FP&A(Cost)Location: - Gurugram Experience: 5–8 Years Employment Type: Full-Time🧾 Key ResponsibilitiesMajor Focus Areas: Cost | Revenue | P&L | Forecasting | Variance Analysis | Month-End Closing | Power BIStrong understanding of Accounting Principles and US GAAP, specifically related to revenue and cost...
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Gurugram, India Mount Talent Consulting Pvt Ltd. Full time📌 Job Opportunity: Senior Specialist - FP&A(Cost)Location: - Gurugram Experience: 5–8 Years Employment Type: Full-Time🧾 Key ResponsibilitiesMajor Focus Areas: Cost | Revenue | P&L | Forecasting | Variance Analysis | Month-End Closing | Power BIStrong understanding of Accounting Principles and US GAAP, specifically related to revenue and cost...
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Gurugram, India Mount Talent Consulting Pvt Ltd. Full time📌 Job Opportunity: Senior Specialist - FP&A(Cost)Location: - Gurugram Experience: 5–8 Years Employment Type: Full-Time🧾 Key ResponsibilitiesMajor Focus Areas: Cost | Revenue | P&L | Forecasting | Variance Analysis | Month-End Closing | Power BIStrong understanding of Accounting Principles and US GAAP, specifically related to revenue and cost...
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Gurugram, India Mount Talent Consulting Pvt Ltd. Full time📌 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...
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gurugram, India beBeeFinancial Full timeJob OverviewThe Senior Specialist - Financial Planning and Analysis will be responsible for major focus areas such as Cost, Revenue, Profit and Loss, Forecasting, Variance Analysis, Month-End Closing, and Data Visualization.Strong understanding of Accounting Principles and US GAAP, specifically related to revenue and cost accounting.Perform month-end close...
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