Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A;)

Designation: Financial Plan & Analysis Specialist

Qualifications:Any Graduation

Years of Experience:7 to 11 years

What would you do

- You will be aligned with our Finance Operations vertical and help us in determining financial outcomes by getting involved and leading team providing planning, forecasting, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Ad hoc management reports for region, brands, country, product, Service type etc., providing standardized/ad hoc and insightful level of analyses.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A;) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.

What are we looking for

- Preferred Skills/ Experience in following areas:Functional Experience in:
- Managing E2E Budgeting & Forecasting cycle
- Deep and working knowledge of following areas
- Revenue Reporting & Analytics [Types of Rev Analysis]
- Employee Cost / HC Planning
- Direct & Indirect Cost Analysis [COGS & Opex]
- Management Reporting & Variance Analysis
- Able to pre-empt impact due to Timeliness Delay / Sub
- Optimal Quality Outputs
- Managing Plan and Estimate load & troubleshooting




- Ad hoc reporting/analysisCommunicationShould possess excellent communication skills including:
- Independently leading interactions with senior stakeholders
- Communicating with Cross Functional teams (e.g. Accounting, Business and IT teams) to build E2E business understandingTransformation / Ops Improvement ExperiencePrior experience in leading/working on FP&A; specific Transformation/ Improvement initiatives:
- Standardization Reporting Framework & Rationalization
- Driving process simplification, consolidation, standardization and automation (RPA/QPA) Tools
- SAP
- MS Office [Advance Level]
- Planning/Budgeting/Forecasting ToolsNA

Roles and Responsibilities:
- In this role you are required to do analysis and solving of moderately complex problems
- May create new solutions, leveraging and, where needed, adapting existing methods and procedures
- The person would require understanding of the strategic direction set by senior management as it relates to team goals
- Primary upward interaction is with direct supervisor
- May interact with peers and/or management levels at a client and/or within Accenture
- Guidance would be provided when determining methods and procedures on current assignments
- Decisions made by you will often impact the team in which they reside
- Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
- Please note that this role may require you to work in rotational shifts

QualificationAny Graduation

📌 Financial Plan & Analysis Specialist (Gurugram)
🏢 Accenture
📍 Gurugram