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 (India)
🏢 Accenture
📍 India