Financial Plan & Analysis Manager

4 - 8 years

0 Lacs

Posted:6 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As a Financial Planning & Analysis Associate Manager at Accenture, your main responsibility will be to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will prepare standard & ad hoc management reports for various regions, countries, products, and service types, offering insightful analyses and supporting Annual Operating Plans and forecasts. Your role will involve planning, creating, and managing reporting data from various database systems and providing professional expertise and direction to team members. You will act as the focal point for business units and Technology, participating in key project initiatives and managing client communication. Additionally, you will respond to queries, investigate irregularities, provide technical support, and deliver financial planning, reporting, variance analysis, budgeting, and forecasting. You will analyze and solve moderately complex problems, create new solutions, understand the strategic direction set by senior management, and require minimal guidance when determining methods and procedures on new assignments. Key Responsibilities: - Determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions - Prepare standard & ad hoc management reports for various regions, countries, products, and service types - Provide insightful analyses and support Annual Operating Plans and forecasts - Plan, create, and manage reporting data from various database systems - Provide professional expertise and direction to team members - Act as the focal point for business units and Technology - Participate in key project initiatives and manage client communication - Respond to queries, investigate irregularities, and provide technical support - Deliver financial planning, reporting, variance analysis, budgeting, and forecasting - Analyze and solve moderately complex problems, create new solutions, and require minimal guidance on new assignments - Manage medium-small sized teams and/or work efforts, impacting team goals and occasionally other teams Qualifications Required: - Bachelor's degree in Finance, Accounting, Business Administration, or related field - Strong analytical and problem-solving skills - Proficiency in financial planning, reporting, budgeting, and forecasting - Experience in managing reporting data from various database systems - Ability to work with diverse applications and support all business units across the region - Strong communication and interpersonal skills - Previous experience in a similar role is preferred,

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