Job Summary

We are looking for a finance qualified with experience in Financial Planning and Analysis (FP&A;) to support budgeting, forecasting, and financial variance analysis activities. The role involves analysing financial performance, preparing financial reports, monitoring budgets, and providing insights to support business planning and management decisions.

The ideal candidate should have a strong finance and accounting background, analytical abilities, and experience working with financial data and reporting.

Key Responsibilities
Support financial planning and analysis activities, including budgeting and forecasting.
Assist in preparing annual budgets, periodic forecasts, and financial plans.
Perform variance analysis by comparing actual financial performance against budgets and forecasts.
Identify significant financial variances, investigate their causes, and communicate findings.
Analyse financial data and prepare reports to support business and management decisions.
Monitor budget utilization, expenses, and financial performance.
Collaborate with finance teams and business stakeholders to collect financial information.
Support periodic financial reviews and reporting activities.




Identify opportunities to improve financial reporting accuracy and efficiency.
Maintain accurate financial records, reports, and supporting documentation.

Mandatory Skills
Financial Planning and Analysis (FP&A;).
Budgeting.
Financial Forecasting.
Variance Analysis.
Financial Data Analysis.
Financial Reporting.
Budget Monitoring and Performance Analysis.
Analytical and Problem-Solving Skills.

Qualifications and Experience
Educational qualification: To be confirmed.
Relevant experience in Financial Planning and Analysis, budgeting, forecasting, or financial reporting is preferred.
Robust understanding of finance and accounting principles.
Valuable knowledge of financial analysis and reporting processes.
Proficiency in MS Excel and financial reporting tools.

Job Details
Company: Accenture
Job Requisition ID: AIOC-S01636301
Domain: Finance and Accounting
Primary Skills: Financial Planning and Analysis, Budgeting, Forecasting, Variance Analysis
Location: To be confirmed
Work Setup: To be confirmed
Shift: To be confirmed
Employment Type: Full Time – To be confirmed

📌 Financial Planning And Analysis Fp&a Specialist Delhi
🏢 Gratitude
📍 Delhi