Job Title Financial Planning And Analysis
Category Finance
Location Gurugram
Company Mount Talent Consulting
Description Role & responsibilities


Budgeting, forecasting, variance analysis.
Month-end close activities (accruals, revenue & expense re-classes)
Create detailed financial reports and graphical presentation to support strategic decision-making.
Collaborate with regional stakeholders to understand major changes or adjustments needed.
Develop, update, and maintain financial models and forecasts.
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 and Power BI, to enhance financial reporting and analysis.
This role is highly analytical and is a key technical contributor to our Pricing team.
Pricing analyst role involves the study of data from multiple sources to develop complex pricing models that reflect target margins for pricing based on operational, competitor, market, and customer data.

Must have skills:

Advance Excel
Financial Modelling
Variance Analysis
Budgeting & Forecasting
Pricing.
Salary Not Disclosed
Last Date 2026-04-11 00:00:00
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