Senior Analyst/Manager(FP&A)

Mount Talent Consulting; Gurugram District; Hybrid; INR 1,200,000 - 2,200,000; Full time

Job summary

Mount Talent Consulting in Gurugram seeks a Senior Financial Analyst FP&A to support budgeting, forecasting, financial reporting and business analysis. The role requires partnering with commercial and cross-functional teams to provide actionable insights, improve business performance, and support strategic decision-making.

Responsibilities include budgeting, forecasting, monthly reporting, variance analysis, and profitability reviews, with emphasis on Excel, Power BI and Power Query.

Qualifications

• 5-13 years of experience in Finance & Accounting with FP&A exposure.
• Strong budgeting, forecasting, financial planning and variance analysis skills.
• Excellent analytical, communication, and stakeholder management abilities.
• Advanced Excel and Power BI proficiency is mandatory.
• Knowledge of SAP, MS Dynamics 365 and Power Query is preferred.

Responsibilities

• Lead annual budgeting and periodic forecasting processes.
• Prepare monthly financial reports, variance analysis, and management insights.
• Analyze profitability, margins, pricing and trade schemes.
• Monitor working capital, receivables and payables.
• Collaborate with Sales, Commercial, and Supply Chain to improve financial performance.

Skills

Budgeting

Forecasting

Variance Analysis

Stakeholder Management

Analytical Skills

Tools

Excel

Power BI

Power Query

SAP

Microsoft Dynamics 365

Job description

Job Title:- Senior Analyst/Manager-FP&A

Location: Gurugram

Working Days : 5(Hybrid)

Job Summary

We are looking for a Senior Financial Analyst FP&A to support the Finance team by driving budgeting, forecasting, financial reporting, and business analysis. The role requires partnering with commercial and cross-functional teams to provide actionable insights, improve business performance, and support strategic decision-making

Key Responsibilities

• Lead annual budgeting and periodic forecasting processes.
• Prepare monthly financial reports, variance analysis, and management insights.
• Analyze business performance, profitability, and financial trends.
• Monitor gross margins, pricing, customer profitability, and trade schemes.
• Track inventory ageing, working capital, receivables, and payables.
• Partner with Sales, Commercial, and Supply Chain teams to improve financial performance.
• Support pricing decisions, deal evaluations, and profitability analysis.
• Improve reporting and forecasting processes using Excel, Power BI, and Power Query.
• Prepare management dashboards and reporting presentations.
• Collaborate with Global Finance teams on financial planning and reporting activities.

Required Skills

• 5-13 years of experience in Finance & Accounting with mandatory FP&A experience.
• Strong expertise in Budgeting, Forecasting, Financial Planning, and Variance Analysis.
• Excellent analytical, communication, and stakeholder management skills.
• Advanced Excel and Power BI proficiency (mandatory).
• Knowledge of SAP, Microsoft Dynamics 365, and Power Query is preferred.
• Ability to work independently in a fast-paced, global environment.