Role & responsibilities

- Budgeting, forecasting, variance analysis, and financial planning activities.
- Industry Preference: Prior experience in FP&A; within Travel/Petroleum/oil & gas and GCC preferably.
- Analyze and interpret financial statements including P&L;, Balance Sheet, and Cash Flow.
- Apply accounting, financial, and operational principles to support business decisions.
- Prepare financial reports, KPIs, scorecards, and performance dashboards.
- Work on planning and forecasting tools such as OneStream and Anaplan.
- Utilize SAP ERP and related finance modules for reporting and analysis.
- Perform advanced data analysis using MS Excel and other MS Office applications.
- Develop dashboards and insights using Power BI and Power Query.
- Conduct business performance analysis and provide actionable recommendations.
- Drive FP&A; transformation, process improvement, and automation initiatives.
- Collaborate with stakeholders, leadership teams, and clients to support strategic planning.
- Handle complex financial analyses, support decision-making, and work in versatile/night shifts as required.

📌 Walk-in || Financial Planning and Analysis (FP&A) (Gurugram)
🏢 Accenture
📍 Gurugram