This job offer is not available in your country.
ACA Group - Financial Planning & Analysis Role
ACA GlobalPune, India30+ days ago
Job descriptionThe individual in this position is responsible for supporting business leaders by providing insights into financial and operational results. The Sr Analyst is key to analyzing, reporting and forecasting financial and operating metrics that help the business make decisions. Collaborate with business leaders to develop annual budgets and complete monthly forecasts. Review monthly financial and operational results, investigate variances to budget / forecast, and provide detailed commentary for business leaders. Provides financial insights to department leaders around sales to revenue conversion, labor costs, and expenses. Works with department leaders to update monthly forecast (revenues, headcount, expenses). Collaborate with Billing & Revenue team to project revenues at department level from recurring and nonrecurring engagements. Work closely with the Accounting team during monthly close on operating expense review. Perform ad-hoc analysis / special projects as necessary to support ACA on various client and internal initiatives. Contributes to production of monthly financial reports for management team and board of directors. Assists Finance management develop the company's medium to long term financial and strategic plan. Make recommendations to enhance and streamline current Finance processes. 4+ years of related FP&A experience. Experience using financial and budgeting applications
About ACA :
- ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services.
- We empower our clients to reimagine GRC and protect and grow their business.
- Our innovative approach integrates consulting, managed services, and our ComplianceAlpha- technology platform with the specialized expertise of former regulators and practitioners and our deep understanding of the global regulatory landscape.
Position Summary :
Job Duties :
Required Education and Experience :
(ref : iimjobs.com)
Create a job alert for this search
Financial Planning • Pune, India
Related jobs
- Promoted
ACA Group - Senior Financial Analyst - Strategic Planning & Reporting
ACA GlobalPune, India About the job About ACA : ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services.We empo...Show moreLast updated: 7 days ago
- Promoted
- New!
Financial Solutions Architect
Copelandpune, India In This Role, Your Responsibilities Will Be : .The Finance Solutions Architect will be responsible for designing global automation solutions in Oracle modules relating to Finance.They should have the...Show moreLast updated: 1 hour ago
- Promoted
- New!
Audience Platform Architect
dentsubaner, India We are looking for a highly motivated and skilled Salesforce Data Cloud Architect to design, develop, and optimize Data Cloud data model and use cases.
The successful candidate will work closely wit...Show moreLast updated: 1 hour ago
- Promoted
- New!
Coupa Techno-Functional Consultant
5100 Kyndryl Solutions Private LimitedHinjawadi, India At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day.
So why work at Kyndryl? We are always moving forward – always pushing ...Show moreLast updated: 1 hour ago
- Promoted
- New!
Audience Platform Lead
dentsubaner, India We are looking for a highly motivated and skilled Salesforce Data Cloud Lead to design, develop, and optimize Data Cloud data model and use cases.
The successful candidate will work closely with cro...Show moreLast updated: less than 1 hour ago
- Promoted
Actuarial Life Pricing
EliteRecruitmentsPune, IN Ideal for professionals with hands-on experience in individual life product pricing, model development, and IRDAI filing.
Conduct feasibility studies for.Collaborate with cross-functional teams incl...Show moreLast updated: 6 days ago
- Promoted
- New!
S&C GN - SC&O – SC Digital IBP - Analyst
AccentureHinjawadi, India Are you an outcome-oriented problem solver? Do you enjoy working on transformation strategies for global clients? Does working in an inclusive and collaborative environment spark your interest?.The...Show moreLast updated: less than 1 hour ago
- Promoted
- New!
Lead Business Analyst – Financial Securities
Epampune, India Lead Business Analyst Financial Securities.You will co-develop a clear product vision, strategy, and roadmap for financial securities, covering the full product development lifecycle.This includes ...Show moreLast updated: 1 hour ago
- Promoted
- New!
S&C GN - SC&O - S&P - Business Solutions – Coupa Integration / Configuration - Associate Manager
AccentureHinjawadi, India Together, let’s innovate, build competitive advantage, improve business, and societal outcomes, in an ever-changing, ever-challenging world.
Help us make supply chains work better, faster, and be mo...Show moreLast updated: 1 hour ago
- Promoted
- New!
S&CGN - Tech Strategy & Advisory - Tech Strategy & GCC – Manager
AccentureHinjawadi, India Explore an Exciting Career at Accenture.Do you believe in creating an impact? Are you a problem solver who enjoys working on transformative strategies for global clients? Are you passionate about b...Show moreLast updated: 1 hour ago
- Promoted
- New!
Business Analyst
Mondelēz Internationalinduri, India Are You Ready to Make It Happen at Mondelēz International?.Join our Mission to Lead the Future of Snacking.Together with analytics team leaders you will support our business with excellent data mod...Show moreLast updated: less than 1 hour ago
- Promoted
- New!
Advanced Enterprise Applications Analyst (Oracle Fusion, SCM, Supplier Portal)
Diebold NixdorfMore, India Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world.
Join us in connecting people to commer...Show moreLast updated: less than 1 hour ago
- Promoted
- New!
Financial Solutions Architect
emersonpune, India In This Role, Your Responsibilities Will Be : .The Finance Solutions Architect will be responsible for designing global automation solutions in Oracle modules relating to Finance.They should have the...Show moreLast updated: less than 1 hour ago
- Promoted
- New!
S&C Global Network - Strategy - MC - Industry X – Capital Projects Bilingual – Analyst
AccentureHinjawadi, India S&C Global Network - Strategy - MC - Industry X – Capital Projects Bilingual – Analyst.Knowledge of emerging technologies, cloud computing, and cybersecurity best practices.This role involves drivi...Show moreLast updated: 1 hour ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgePune, IN BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative ...Show moreLast updated: 30+ days ago
- Promoted
- New!
Financial Analyst II, FOAA
ADCI - Maharashtrapune, India Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington.Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dyn...Show moreLast updated: less than 1 hour ago
- Promoted
Actuarial Life GGY AXIS
EliteRecruitmentsPune, IN We are hiring for a client-facing.This role involves supporting life actuarial valuation, assumption review, model development, and reporting — with a strong focus on.
This is an excellent opportuni...Show moreLast updated: 6 days ago
- Promoted
- New!
GN - Industry – Utility Wacs Analyst
AccentureHinjawadi, India GN - Industry – Utility Wacs Analyst.Strong problem-solving skills, adaptability to changing business needs, and expertise in cross-functional collaboration.
This role involves driving strategic ini...Show moreLast updated: 1 hour ago