Financial Planning & Analysis (FP&A)- Mumbai

Acura Solutions; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Acura Solutions in Mumbai seeks an FP&A/BI Analyst to drive business insights and financial modeling. You will develop dashboards and MIS reports to support strategic decisions and monitor revenue, pricing, and market trends.

The role requires strong Excel skills and familiarity with Tableau or SQL, plus a keen analytical mindset and clear stakeholder communication. This position is based on-site in Mumbai and offers growth in a data-driven environment.

Qualifications

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

Responsibilities

• Analyze business performance, pricing, and revenue trends to support commercial decisions.
• Build and maintain financial 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 new initiatives.
• Identify process gaps and recommend data-backed solutions.

Job description

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 new initiatives.
• - Identify process gaps and recommend data-backed solutions.

Requirements:

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