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ACA Group - Senior Financial Analyst - Strategic Planning & Reporting

ACA GlobalPune, India

7 days ago

Job description

About the job

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

The 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.

Job Duties

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 companys medium to long term financial and strategic plan.
Make recommendations to enhance and streamline current Finance processes.

Required Education And Experience

4+ years of related FP&A experience

Bachelors degree with a major in business administration, accounting or finance

Strong analytical, problem solving, and modeling skills

Experience using financial and budgeting applications

Thorough knowledge of accounting and financial management principles

Preferred Education And Experience

CPA or CFA

Experience Workday / Adaptive / Salesforce / Excel platform(s)

Required Skills And Attributes

Ability to exercise discretion and make independent judgments on matters of significance

Demonstrated professional integrity

Dependable, flexible, and adaptable to new ACA initiatives and changing client needs

Ability to work well in a fast-paced, small-team environment

Ability to work independently, multi-task and prioritize effectively

Ability to establish and maintain effective working relationships with colleagues and clients

Highly motivated and goal oriented; proactive in ones own education and career progression; volunteers for and shows initiative on both internal and external projects and tasks

Dedicated to upholding ACAs high-quality standards and customer service focus

Strong organizational and problem-solving skills with attention to detail

Strong oral and written communication skills

Proficient with Microsoft Office applications, Adobe Acrobat, and the Internet

What working at ACA offers :

We offer a competitive compensation package where youll be rewarded based on your performance and recognized for the value you bring to our business. Our Total Rewards package includes medical coverage fully funded by ACA for employees and their family as well as access to Maternity & Fertility and Wellness programs.

ACA also provides Personal Accident Insurance, Group Term Life Insurance, Employee Discount programs and Employee Resource Groups. Youll be granted time off for designated ACA Paid Holidays, Privilege Leave, Casual / Sick Leave, and other leaves of absence to support your physical, financial, and emotional well-being.

What we commit to :

ACA is firmly committed to a policy of nondiscrimination, which applies to recruiting, hiring, placement, promotions, training, discipline, terminations, layoffs, transfers, leaves of absence, compensation and all other terms and conditions of employment.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected status

(ref : iimjobs.com)

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Senior Financial Analyst • Pune, India