Financial Planning And Analysis

3 weeks ago

Gurugram, India Mount Talent Consulting Full time

Role & responsibilities

Financial Planning and Analysis, Reporting, Costing, Process Improvements.

  • Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.
  • Month-end close activities (accruals, revenue & expense re-classes)
  • Create detailed financial reports and graphical presentations to support strategic decision-making.
  • Collaborate with regional stakeholders to understand major changes or adjustments needed.
  • Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesnt align with plan.
  • 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, PowerPoint, and Power BI, to enhance financial reporting and analysis.

Preferred candidate profile

Technical Skills:

Proficiency in PowerPoint, and Power BI.

Advanced Excel skills and experience with financial software (NetSuite, and OneStream are a plus).

Analytical Skills:

Strong analytical and problem-solving abilities.

Ability to interpret complex financial data and provide actionable insights.

Communication Skills:

Excellent written and verbal communication skills.

Stakeholder management.

Ability to present complex information in a clear and concise manner.

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