Job Summary

Position Title: Senior Analyst - FPA To enable data-driven decision making through financial planning, business performance analysis and management reporting while enhancing analytical capability and continuity within the FPA function.

Job Details

- Department: Finance

- Location: Mumbai

- Reports to: FPA - Manager

- Employee Name: To be hired

- Grade: M-07

Responsibilities

- Prepare end-to-end annual budgeting and monthly forecasting

- Prepare monthly MIS and business performance reports

- Prepare Product, portfolio and region-wise profitability

- Prepare monthly Sales RMC report

- Variance analysis and commentary preparation

- Support pricing models and business case evaluations

- Support CAPEX evaluation and investment analysis

- Support business review meetings

- Drive reporting automation and data analytics

- Support strategic projects and ad-hoc management requirements

Key Result Areas

- Timely MIS reporting

- Forecast accuracy support

- Quality business insights

- Dashboard effectiveness

- Data accuracy

- Reporting automation

Key Interfaces

Internal Interfaces

- Finance head FPA Manager





- Business Unit Head Cross Functional Teams (Sales, Product Managemenr, PMO, SCM, Operations, HR, IT, Admin, etc)

- MD Teams, Corporate Teams CEO Team

External Interfaces

- Market Data Providers

- Consultants (as required)

ACG Persona

Competencies

- Entrepreneur - 4

- Financial Analytics, Budgeting Forecasting, Management Reporting, Financial Modelling, Commercial Acumen, Problem Solving.
- 4

- Innovator - 3

- Automation Mindset, Process Improvement - 3

- Builder - 3

- Planning Organization. SAP / ERP, Salesforce Knowledge, - 3

Educational and Experience Requirements

- M.Com/CA Inter / MBA Finance

- CA Inter or Full Time MBA

- 5+ years experience for CA Inter / MBA Finance

- 7+ years relevant experience for M.com

- Robust Excel any analytical tool experience like PowerBI

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Senior Analyst FP&A (Mumbai)
🏢 ACG
📍 Mumbai