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acuity analytics

Senior Professional-FP&A

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Job Description

Acuity Analytics (the trading name of Acuity Knowledge Partners) is a global, tech-first organisation helping financial institutions and corporates make better decisions through research, data, analytics and AI-enabled solutions. We combine deep financial services expertise with strong engineering, digital and AI capabilities to solve complex, real-world problems.

With a team of 7,200+ analysts, data specialists and technologists across 28 locations, we work with more than 800 organisations worldwide to drive efficiency, unlock insight and deliver measurable impact. Our success is built on the strength of our people—by investing in talent, encouraging collaboration and creating room to grow, we enable our teams to do their best work for clients.

Acuity became an independent business in 2019 following its acquisition from Moody's Corporation by Equistone Partners Europe. In 2023, funds advised by global private equity firm Permira acquired a majority stake, with Equistone remaining a minority investor—supporting our continued growth and innovation.

For more information, visit www.acuityanalytics.com

Position Title- Professional/ Senior Professional

Experience Level- 5/6 To 8/10 Years

Department- Finance

Location- Gurgaon / Bengaluru

Job Purpose

Working as part of the FP&A team, this position will be integral to the team providing support on Corporate and business related FP&A matters including month close, reporting, forecasting and budget support, historic performance analysis, and ad-hoc analysis. The role will require an individual with previous exposure to FP&A processes, with the ability to develop strong working relationships with internal and external stakeholders at mid / senior level employees. The position reports to the Associate Director FP&A

Key Responsibilities:

  • Key member of FP&A for Month close analysis (with controllership)
  • Publication of standard reports for the month as per the timelines
  • Key monthly analysis for variances (vs budget , vs forecast etc)
  • T&E, prof fees and other expense reports
  • Ad hoc – linked to management requirements
  • Key member for the forecast and budget cycle including support for specific schedules and workings
  • System / process / reporting improvements including UAT testing etc.

Key Competencies:

– CA / CMA

– Proficient Working knowledge of Oracle, Hyperion, or similar ERP/reporting platforms.

– Working knowledge of Anaplan (planning tool) and Visualization tools like PowerBI

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About Company

Job ID: 147555417