ACA Group - Financial Planning & Analysis Role

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