Skill required: Financial Planning Analysis - Financial Planning and Analysis (FPA)
Designation: Delivery Lead Senior Manager
Qualifications:Any Graduation
Years of Experience:16 to 25 years

What would you do
The FPA Senior Manager is responsible for leading the financial planning, budgeting, forecasting, and analysis processes to support strategic decision-making and drive business performance. This role partners closely with senior leadership and cross-functional teams to provide actionable insights, develop robust financial models, and ensure alignment between financial objectives and business goals. The position requires a blend of strategic thinking, analytical expertise, and leadership skills to manage a high-performing FPA team and deliver accurate, timely, and meaningful financial information..
What are we looking for
Knowledge, Experience SkillsMBA in Finance or CA preferred, with a skilled accountancy qualification. 812 years of finance experience, including 35 years in FPA leadership roles. Strong technical expertise in Advanced Excel, FPA tools (Hyperion, Anaplan), BI tools (Power BI, Tableau), and SAP/BPC systems. Excellent analytical skills and ability to handle large volumes of data accurately. Strong communication, leadership, and stakeholder management skills; able to work across all levels and functions. Experience in global FMCG or similar dynamic environments is an advantage. Ability to work under pressure, meet tight deadlines, and adapt to rapidly changing conditions. Knowledge of budgeting processes, risk identification, and control implementation. Detail-oriented, proactive, and capable of rational decision-making and problem-solving.



Fluency in English and strong interpersonal skills for team collaboration.Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationship

Roles and Responsibilities: Prepare and deliver accurate financial information, including budgets, forecasts, and actual results for PL, Balance Sheet, and Cash Flow, in line with group accounting policies. Lead annual budgeting and quarterly forecasting processes, ensuring alignment with strategic objectives. Perform variance analysis, develop financial models, and conduct scenario and sensitivity analysis to support informed decision-making. Present financial insights and recommendations to senior leadership, influencing key business decisions. Drive process improvements, automation initiatives, and efficiency enhancements within FPA. Oversee month-end close activities, including journal reviews, reconciliations, and accurate reporting of overheads and Capex. Prepare cash flow forecasts and SOP presentations for leadership, highlighting variances and key drivers. Monitor KPIs, track performance against targets, and implement corrective actions for budget adherence. Collaborate with global process owners and GBS teams to ensure timely and accurate reporting. Manage and mentor a team of analysts, fostering capability development and high performance. Support external audits, transformation projects, and ad-hoc requests from senior management. Act independently in determining methods and procedures for new assignments, with latitude in decision-making. Ensure compliance with strategic direction while proactively identifying risks and opportunities.

Qualification
Any Graduation

📌 Delivery Lead Senior Manager (Haryana)
🏢 Accenture
📍 Haryana