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FP&A Professional

Acme Services
Delhi, Mumbai
4-6 Years
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  • Posted 11 days ago
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Job Description

  • Provide FP&A finance support to the accounting teams related to Month end books closure in a timely manner.
  • Identify and research variances to forecast, budget, and prior-year expenses, proactively
  • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
  • Work with Business Unit heads to build their annual budgets and forecasts
  • Analysing financial and operational results to better understand company performance
  • Utilising BI tools to delivery meaningful insights into business performance
  • Provide detailed analysis and commentary on cost center results
  • Reviewing operations and recommending cost saving initiatives
  • Preparing business cases to support new investment, strategic and other business decisions
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts
  • Evaluating previous budgets, expenditures to develop and implement future budgets
  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
  • Identify and understand business challenges; propose and create solutions.
  • Partner directly with the finance team and Operational Team to collaborate on metrics, goals, and business reviews.
  • Dive deeply into financial data and become a subject matter expert to provide additional insights.
  • Work on corporate projects and initiatives that impact the entire organization.

More Info

Job Type:
Permanent Job
Industry:
Recruiting
Role:
Financial Analyst
Function:
Analytics/Business Intelligence
Employment Type:
Full time
Open to candidates from:
Indian

About Company

Acme Services

We have a huge experience in recruitment for almost every industry from accounting to automobiles and from manufacturing to healthcare and IT. We strive to deliver excellence by understanding the necessity of our client and discovering true talent for them. "Optimizing performance" is what we constantly endeavor to deliver which not only helps us to hunt for the right talent in the market but also nurture a long term affiliation with our esteemed clients.

Job ID: 132807069

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Last Updated: 24-03-2026 10:30:57 AM
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