Financial Plan & Analysis Specialist job opportunity at Accenture Plc.

Home Jobs In India Tag: Finance Financial Plan & Analysis Specialist position at Accenture Plc


bot
Accenture Plc Financial Plan & Analysis Specialist
Experience: General
Pattern: full-time
Country:
apply Apply Now
Salary:
Status:

Finance

Copy Link Report
degreeBachelor's (B.Sc.)
loacation Gurugram, India
loacation Gurugram....India

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 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 699,000 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? 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 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? 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/analysis Communication Should 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 understanding Transformation / Ops Improvement Experience Prior 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 Tools NA 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 new 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

Other Ai Matches

Custom Software Engineer Applicants are expected to have a solid experience in handling Software Engineering related tasks
Security Delivery Lead Applicants are expected to have a solid experience in handling Security related tasks
Sourcing and Procurement Manager Applicants are expected to have a solid experience in handling Consulting related tasks
IMU Digital RTM Manager Applicants are expected to have a solid experience in handling Strategy Services related tasks
Application Tech Support Practitioner Applicants are expected to have a solid experience in handling Information Technology Operations related tasks
Database Administrator Applicants are expected to have a solid experience in handling Software Engineering related tasks
Business Architect Applicants are expected to have a solid experience in handling Business & Technology Integration related tasks
Order to Cash Operations Senior Analyst Applicants are expected to have a solid experience in handling Business Process Delivery related tasks
Application Support Engineer Applicants are expected to have a solid experience in handling Software Engineering related tasks
Application Tech Support Practitioner Applicants are expected to have a solid experience in handling Information Technology Operations related tasks
Delivery Lead Manager Applicants are expected to have a solid experience in handling Delivery Leadership related tasks
Manager – AI & Automation Delivery Lead Applicants are expected to have a solid experience in handling AI & Data related tasks
Quality Engineering Lead (Test Lead) Applicants are expected to have a solid experience in handling Software Engineering related tasks
Customer Contact Comms New Associate Applicants are expected to have a solid experience in handling Customer Services related tasks
Application Tech Support Practitioner Applicants are expected to have a solid experience in handling Information Technology Operations related tasks
Insurance Operations Analyst Applicants are expected to have a solid experience in handling Business Process Delivery related tasks
Order to Cash Operations Associate-Voice Applicants are expected to have a solid experience in handling Business Process Delivery related tasks
Full Stack Engineer Applicants are expected to have a solid experience in handling Software Engineering related tasks
Order to Cash Operations Senior Analyst Applicants are expected to have a solid experience in handling Business Process Delivery related tasks
Inbound Sales Representative Associate Applicants are expected to have a solid experience in handling Sales as a Service related tasks
Financial Plan & Analysis Senior Analyst Applicants are expected to have a solid experience in handling Finance related tasks
Inbound Sales Representative Associate Applicants are expected to have a solid experience in handling Sales as a Service related tasks
Technology Support Engineer Applicants are expected to have a solid experience in handling Information Technology Operations related tasks