Financial Plan & Analysis Specialist

You will be working as a Financial Planning & Analysis Specialist at Accenture. As part of the Finance Operations vertical, you will play a crucial role in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your responsibilities will include budgeting, forecasting, financial reporting, and providing strategic insights to support business decision-making. Key Responsibilities: - Prepare and manage annual budgets, quarterly forecasts, and long-range financial plans - Analyze financial results and key performance indicators (KPIs) - Provide variance analysis and commentary on actual vs. forecasted results - Partner with business units to support financial planning and decision-making - Develop and maintain financial models to support strategic initiatives - Prepare monthly and quarterly management reports and presentations - Assist in cost control initiatives and identify areas of financial improvement - Support financial reviews with leadership and investors - Ensure data accuracy and consistency across financial systems - Work with cross-functional teams including operations, HR, and IT Qualifications Required: - Bachelor's degree in Commerce (BCom), Master's in Commerce (MCom), or Master of Business Administration (MBA) - 7 to 11 years of experience in Financial Planning & Analysis or corporate finance In this role, you will be analyzing and solving moderately complex problems, potentially creating new solutions by leveraging existing methods and procedures. You must understand the strategic direction set by senior management in relation to team goals. Your primary upward interaction will be with your direct supervisor, with potential interactions at client or management levels within Accenture. Guidance will be provided for determining methods and procedures on new assignments, as decisions made by you can significantly impact the team. You may manage small teams or work efforts in a client or Accenture setting. Please note that this role may require you to work in rotational shifts.,