Senior Manager/ AVP - Business Planning & Analysis

ACCA Careers; Mumbai; On-site; INR 900,000 - 2,100,000; Full time

Job summary

ACCA Careers in Mumbai is seeking a finance professional to lead business planning, budgeting, forecasting, and insightful financial analysis to support strategic decisions.

You will partner with cross-functional teams, build financial models, identify risks and opportunities, and advise leadership on financial outcomes. With CA/MBA and 4+ years of experience, you will own high-impact planning initiatives in a fast-growing B2B marketplace.

Qualifications

• CA/MBA degree required.
• 4+ years of experience.
• Industry exposure preferred: Tech & Data, FMCG, Manufacturing.
• Strong business planning and analysis experience.
• Good budgeting and forecasting knowledge.
• Proficient with financial data and tools.
• Ability to collaborate with cross-functional teams.
• Strong problem-solving and analytical skills.

Responsibilities

• Prepare and manage budgets and forecasts.
• Identify trends, risks, and opportunities; provide actionable insights to leadership.
• Analyse financial data and build financial models to support decisions.
• Lead and execute ad hoc strategic initiatives aligned with priorities.
• Collaborate with cross-functional teams to drive business objectives.
• Provide insights to improve financial outcomes.
• Support leadership with strategic financial advice.
• Ensure compliance with financial policies and procedures.

Skills

Budgeting

Forecasting

Financial modeling

Cross-functional collaboration

Analytical skills

Excel

Education

CA/MBA

Tools

Excel

BI tools

Job description

This role focuses on business planning and analysis for the organisation. You'll handle budgeting, forecasting, and providing insights to support decision-making.

Client Details

India's largest B2B marketplace.

Description

• Prepare and manage budgets and forecasts.
• Identify trends, risks, and opportunities, and provide actionable insights to leadership.
• Analyse financial data and work on financial models to support business decisions.
• Lead and execute ad hoc strategic initiatives aligned with organizational priorities.
• Collaborate/Business Partner with cross-functional teams to drive business objectives.
• Provide insights to improve financial outcomes.
• Support leadership with strategic financial advice.
• Ensure compliance with financial policies and procedures.

Profile

We're Looking For Someone Who Has

• CA/MBA.
• 4+ years of experience.
• Preferred industry exposure: Technology & Data (including EdTech and digital platforms), FMCG, and Manufacturing.
• Strong experience in business planning and analysis.
• Good knowledge of budgeting and forecasting processes.
• Confidence working with financial data and tools.
• Ability to collaborate with cross-functional teams.
• Strong problem-solving and analytical skills.

Job Offer

• Opportunity to work closely with senior leadership and shape business strategy.
• End-to-end ownership of high-impact business planning and analytics initiatives.