Senior Analyst FP&A

ACG World; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

ACG World in Mumbai is seeking an experienced FP&A professional to enable data-driven decision making through financial planning, budgeting, forecasting and management reporting. The role focuses on profitability analysis across product, portfolio and region, with emphasis on automation and advanced analytics.

You will collaborate with Finance heads, BU heads and cross-functional teams to deliver timely MIS reports, variance analyses, business cases, and strategic project support using PowerBI

Qualifications

• End-to-end annual budgeting and monthly forecasting.
• Monthly MIS and business performance reports.
• Product, portfolio and region-wise profitability analyses.
• Monthly Sales & RMC reporting and variance analysis.
• Support pricing models, business cases and CAPEX evaluations.

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

Skills

Financial Analytics

Budgeting & Forecasting

Management Reporting

Financial Modelling

Commercial Acumen

Problem Solving

Automation Mindset

Process Improvement

Builder

Education

M.Com/CA Inter / MBA Finance

CA Inter or Full Time MBA

Tools

Excel

PowerBI

Job description

Job Objective

To enable data-driven decision making through financial planning, business performance analysis and management reporting while enhancing analytical capability and continuity within the FP&A function.

Primary 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
• Reporting automation

Key Interfaces

Internal Interfaces

External Interfaces

• Finance head & FP&A Manager
• Business Unit Head & Cross Functional Teams (Sales, Product Managemenr, PMO, SCM, Operations, HR, IT, Admin, etc)
• MD Teams, Corporate Teams & CEO Team
• Market Data Providers
• Consultants (as required)

ACG Persona

Persona

Level

Competency

Level

4

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

4

3

Automation Mindset, Process Improvement

3

Builder

3

3

Educational and Experience Requirements

Level of Education

• M.Com/CA Inter / MBA Finance
• CA Inter or Full Time MBA

Experience

• 5+ years experience for CA Inter / MBA Finance
• 7+ years relevant experience for M.com
• Strong Excel & any analytical tool experience like PowerBI