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Financial Plan & Analysis Manager

Financial Plan & Analysis Manager

Accenture in India

13 - 18 years

0 Lacs

chennai tamil nadu

Posted:2 days ago| Platform: Shine logo

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Skills Required

fpa strategic finance data management retail banking commercial banking tableau anaplan excel powerpoint google sheets google docs forecasting financial accounting statistics financial planning analysis finance strategy written verbal communication budgeting forecasting financial information systems neobanking netsuite google slides financial theory

Work Mode

On-site

Job Type

Full Time

Job Description

As a Financial Plan & Analysis Manager at Accenture, you will be part of the Finance Operations vertical, where your primary responsibility will be to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your role will involve financial planning, reporting, variance analysis, budgeting, and forecasting to support the company's major business decisions and future financial health. **Key Responsibilities:** - Act as the subject matter expert in installing an FP&A system and providing actionable business intelligence to management - Develop and prepare annual, quarterly, monthly, and ad-hoc financial and KPI reporting for executives, investors, and regulators - Partner with key departmental stakeholders to provide financial and analytical support - Help maintain and support dynamic business plans and financial forecasts - Coordinate with Accounting and Treasury functions to improve the outcomes of the Finance organization - Create budgets, forecasts, GAAP reporting, investor and executive strategic reporting - Experience in FP&A and/or Strategic Finance - Bachelor's degree in finance or related discipline; master's degree preferred - Strong work ethic, detail-orientation, and commitment to accuracy - Experience with data management and financial information systems - Previous experience in neo-banking, retail, and/or commercial banking preferred - Ability to manage multiple time-sensitive activities - Willingness to understand and learn new products and concepts - Knowledge of Netsuite, Tableau, Anaplan would be advantageous - Proficiency in Excel, PowerPoint, Google Sheets, Docs, and Slides - Solid understanding of financial theory, forecasting, and financial accounting In this role, you are required to identify and assess complex problems for your area of responsibility. You will create solutions in situations that require an in-depth evaluation of variable factors, adhering to the strategic direction set by senior management. Your interactions will involve senior management both at the client and within Accenture, with some latitude in decision-making. As a Financial Plan & Analysis Manager, you will act independently to determine methods and procedures on new assignments, with decisions having a major day-to-day impact on your area of responsibility. You may also manage large to medium-sized teams or work efforts at a client or within Accenture. Please note that this role may require you to work in rotational shifts and that any graduation qualification is accepted.,

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Financial Plan & Analysis Manager