Budgeting and Forecasting Expert

6 days ago


Mumbai, Maharashtra, India Acme Services Full time

Strategic Business Partner

We are seeking a highly skilled Strategic Business Partner to join our finance team at Acme Services.

About the Role:

The successful candidate will be responsible for supporting end-to-end budgeting and forecasting cycles, developing and enhancing financial models and dashboards, and performing variance analysis to identify key trends, risks, and opportunities.

Key Responsibilities:

  • Develop and maintain comprehensive financial models and dashboards to support performance tracking and strategic planning
  • Perform variance analysis and provide insights on key trends, risks, and opportunities
  • Support monthly/quarterly management reporting and KPI presentation to leadership teams
  • Collaborate with business and finance stakeholders on cost allocation, headcount planning, and revenue tracking
  • Assist in preparing materials for executive reviews, leadership decks, and board-level reporting
  • Drive process improvement initiatives, automation, and efficiency in reporting tools and planning systems
  • Participate in ad-hoc analysis, scenario planning, and business cases for strategic initiatives

Requirements:

  • Degree in Finance, Accounting, or related field
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work effectively in a fast-paced environment

Acme Services Benefits:

  • Competitive salary and benefits package
  • Ongoing training and development opportunities
  • Collaborative and dynamic work environment


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