Associate Manager-FP&A

Acme Services Private Limited

Posted on : 12-09-2025

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1 Vacancy

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Job Location

Mumbai - India

Monthly Salary

Not Disclosed

Salary Not Disclosed

Vacancy

1 Vacancy

Posted on : 12-09-2025

Job Description

Job Description:

Budgeting & Forecasting:

Lead annual budgets and rolling forecasts for revenue COGS OPEX and capex with cross-functional teams.

Financial Reporting & Analysis:

Track monthly performance vs. budget; deliver insights on key metrics (CAC LTV AOV margins).

Business Partnering:

Collaborate with marketing operations and supply chain for ROI analysis and cash flow planning.

KPI Tracking:

Monitor key D2C and retail metrics; identify opportunities to improve margins and optimize costs.

Tools & Automation:

Maintain financial models and enhance reporting via planning tools and BI dashboards.

Employment Type

Full-time

Company Industry

Key Skills

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About Company

Acme Services Private Limited

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