Financial planning and analysis specialist
2 weeks ago
Job Opportunity: Senior Specialist - FP&A(Cost)Location: - GurugramExperience: 5–8 YearsEmployment Type: Full-TimeKey ResponsibilitiesMajor 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, Power Point, 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 ApplyInterested candidates can apply directly via Linked In or share their CV at
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Financial Planning and Analysis Specialist
3 weeks ago
Gurgaon, India Mount Talent Consulting Pvt Ltd. Full timeJob Opportunity: Senior Specialist - FP&A(Cost)Location: - GurugramExperience: 5–8 YearsEmployment Type: Full-TimeKey ResponsibilitiesMajor 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.-...
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Financial Planning and Analysis Specialist
2 weeks ago
gurgaon district, 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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Financial Planning
4 days ago
Gurgaon, India OakNorth Bank Full timeExperienced Financial Planning and Analysis professional to join Corporate Finance team at OakNorth to focus on reporting (both internal and external) as well as a broad array of planning projects and processes. **Responsibilities**: - Will become a key member of the Bank Corporate Finance team and will drive a broad array of financial planning and...
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Financial Planning and Analysis Specialist
6 days ago
Gurgaon, Haryana, India Material Full time US$ 7,50,000 - US$ 30,00,000 per yearCompany overview:Materialis a leading insights, marketing and technology company striving for true customer centricity and ongoing relevance in a digital-first, customer-led world. By leveraging a proprietary science + systems approach, we speed engagement and growth for the world's most recognizable brands and innovative companies. We design + build...
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Financial planning and analysis specialist
2 weeks ago
Gurgaon, India NIIT Limited Full timeNIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast and comprehensive array of talent development...
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Financial Planning and Analysis Specialist
1 week ago
Gurgaon, India NIIT Limited Full timeNIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast and comprehensive array of talent development...
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Financial Planning and Analysis Specialist
3 weeks ago
Gurgaon, India NIIT Limited Full timeNIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast and comprehensive array of talent development...
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Financial Planning
3 weeks ago
Gurgaon, Haryana, India Neolytix Full timeFinancial Planning Analysis JD Location Onsite Gurugram Experience required- 3 to 5 years Responsibilities Financial Analysis and Reporting Conduct comprehensive financial analyses to support strategic decision-making Prepare monthly quarterly and annual financial reports for management review Monitor key financial metrics and provide insights into trends...
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Gurgaon, India Incedo Inc. Full timeWe’re Hiring: Senior Manager – Financial Planning & Analysis (FP&A)Location: GurgaonExperience: 8–14 YearsQualification: CA or MBA (Finance)Industry Preference: IT Services / TechnologyAbout UsIncedo is a global AI and data transformation specialist helping enterprises unlock sustainable business impact from digital and AI-driven initiatives. With...
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Financial Planning
1 week ago
Gurgaon, India Daryaganj Hospitality Pvt Ltd Full timeManages financial planning, budgeting, and forecasting. - Creates variance analysis reports and financial models. - Leads real-time financial performance monitoring. - Escalates any financial issues to management. - Completes market research and comparable company analysis. - Recommends strategies for increasing financial performance. - Presents detailed...