Skill required: Financial Planning & Analysis
- Financial Planning and Analysis (FP&A;) Designation: Delivery Operations Specialist

Qualifications:
Bachelor’s degree with Finance specialization Years of

Experience:
7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.
Combining unmatched experience and specialized skills across more than 40 industries,

we offer
Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.
Visit us at www.accenture.com What would you do?
• Own and evolve Technology Finance reporting and insights, using Apptio to create a clear, consistent view of performance and enable better decisions.
• Financial planning reporting variance analysis budgeting and forecasting
• Financial 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?
• Primary skill
- Financial Planning and Analysis (FP&A;)
- P4
• Experience using the tool Apptio
• Excellent analytical skills turns data into clear insights and actions
• Confident stakeholder engagement influence and constructive challenge
• Balances financial governance with business needs and pace
• Proactive cooperative and focused on simpler scalable ways of working
• Relevant Finance Accounting Commerce qualification CA CPA CFA preferred Roles and

Responsibilities:
• Deliver clear, timely reporting that explains Technology performance, key drivers, trends, risks and opportunities.
• Act as the Finance SME for Apptio reporting, maintaining reports, hierarchies, mappings and reporting configurations.
• Partner with Apptio support and internal stakeholders to resolve issues, implement enhancements and improve reporting capability.
• Partner with Finance Transformation team to ensure alignment with Finance Transformation roadmap.
• Analyse Technology spend and performance to identify trends, anomalies, cost drivers and opportunities for action.
• Improve and automate reporting, strengthening data quality, governance and the consistency of Technology financial insights.

📌 Delivery Operations Specialist (Gurugram)
🏢 Accenture services
📍 Gurugram