Senior Financial Analyst, FP&A ACA Group

4.0 - 8.0 years

0 Lacs

pune, maharashtra

On-site

The individual in this role will be responsible for supporting business leaders by providing insights into financial and operational results. As a Senior Analyst, you will play a key role in analyzing, reporting, and forecasting financial and operating metrics to assist the business in making informed decisions. Your main responsibilities will include collaborating with business leaders to develop annual budgets and complete monthly forecasts, reviewing monthly financial and operational results, investigating variances to budget/forecast, and providing detailed commentary for business leaders. Additionally, you will provide financial insights to department leaders regarding sales to revenue conversion, labor costs, and expenses. You will work closely with department leaders to update monthly forecasts, project revenues at the department level, and collaborate with the Billing & Revenue team. Furthermore, you will work with the Accounting team during monthly close on operating expense review, perform ad-hoc analysis/special projects to support various client and internal initiatives, and contribute to the production of monthly financial reports for the management team and board of directors. To be successful in this role, you should have at least 4 years of related FP&A experience and a Bachelor's degree in business administration, accounting, or finance. Strong analytical, problem-solving, and modeling skills are essential, as well as experience using financial and budgeting applications. A thorough knowledge of accounting and financial management principles is also required. Preferred qualifications include holding a CPA or CFA designation and having experience with Workday, Adaptive, Salesforce, or Excel platforms. Additionally, you should possess the ability to exercise discretion, make independent judgments, demonstrate professional integrity, and be dependable, flexible, and adaptable to new initiatives and changing client needs. Working at ACA offers a competitive compensation package based on performance, with medical coverage fully funded for employees and their families, access to Maternity & Fertility and Wellness programs, Personal Accident Insurance, Group Term Life Insurance, Employee Discount programs, and Employee Resource Groups. You will also receive 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.,

Posted 1 week ago

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