Financial Planning & Analysis Fp&a Mumbai

Financial Planning & Analysis Fp&a Mumbai

25 Sep
|
Acura solutions
|
Mumbai

25 Sep

Acura solutions

Mumbai

Key Responsibilities:
Analyze business performance, pricing, and revenue trends to support commercial decisions.
Build and maintain financial/business models, dashboards, and MIS reports (knowledge on AI is plus).
Partner with sales, operations, and finance teams to track KPIs and identify improvement areas.
Support budgeting, forecasting, and variance analysis.
Prepare business cases and ROI analysis for recent initiatives.
Identify process gaps and recommend data-backed solutions.

Requirements:
Experience in business analysis, commercial finance, or FP&A.;
Solid proficiency in Excel; working knowledge of Tableau or SQL is a plus.
Solid analytical and problem-solving skills with attention to detail.
Good communication skills to present insights to stakeholders.

📌 Financial Planning & Analysis Fp&a Mumbai
🏢 Acura solutions
📍 Mumbai

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