ACA Group
3 weeks ago
About ACA:
- ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services.
- We empower our clients to reimagine GRC and protect and grow their business.
- Our innovative approach integrates consulting, managed services, and our ComplianceAlpha- technology platform with the specialized expertise of former regulators and practitioners and our deep understanding of the global regulatory landscape.
Position Summary:
- The individual in this position is responsible for supporting business leaders by providing insights into financial and operational results.
- The Sr Analyst is key to analyzing, reporting and forecasting financial and operating metrics that help the business make decisions.
Job Duties:
- Collaborate with business leaders to develop annual budgets and complete monthly forecasts.
- Review monthly financial and operational results, investigate variances to budget/forecast, and provide detailed commentary for business leaders.
- Provides financial insights to department leaders around sales to revenue conversion, labor costs, and expenses.
- Works with department leaders to update monthly forecast (revenues, headcount, expenses).
- Collaborate with Billing & Revenue team to project revenues at department level from recurring and nonrecurring engagements.
- Work closely with the Accounting team during monthly close on operating expense review.
- Perform ad-hoc analysis/special projects as necessary to support ACA on various client and internal initiatives.
- Contributes to production of monthly financial reports for management team and board of directors.
- Assists Finance management develop the company's medium to long term financial and strategic plan.
- Make recommendations to enhance and streamline current Finance processes.
Required Education and Experience:
- 4+ years of related FP&A experience.
- Experience using financial and budgeting applications
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ACA Group
3 weeks ago
Pune, India ACA Global Full timeAbout ACA:ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the specialized expertise of former regulators and practitioners...
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ACA Group
3 weeks ago
Pune, India ACA Global Full timeAbout ACA:ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services.We empower our clients to reimagine GRC and protect and grow their business.Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the specialized expertise of former regulators and practitioners...
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ACA Group
3 weeks ago
Pune, India ACA Global Full timeAbout the jobAbout ACA:ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services. We empower our clients to reimagine GRC and protect and grow their business. Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the specialized expertise of former regulators and...
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ACA Group
3 weeks ago
Pune, India ACA Global Full timeAbout ACA:ACA Group is the leading governance, risk, and compliance (GRC) advisor in financial services.We empower our clients to reimagine GRC and protect and grow their business.Our innovative approach integrates consulting, managed services, and our ComplianceAlpha technology platform with the specialized expertise of former regulators and practitioners...
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