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Financial Plan & Analysis Specialist

Financial Plan & Analysis Specialist

Accenture

7 - 11 years

8 - 12 Lacs

gurugram

Posted:2 days ago| Platform:

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Skills Required

variance analysis fpa financial planning financial planning and analysis finance forecasting multitasking customer service teaching mentoring budgeting driving performance staffing management decision making team centre material requirement cfa crm

Work Mode

Work from Office

Job Type

Full Time

Job Description

About The Role

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation: Financial Plan & Analysis Specialist

Qualifications:Chartered Accountant/CA Inter

Years of Experience:7 to 11 years

What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.

Position requires:a highly motivated and creative individual; strategic mindset; strong written and spoken communication skills; robust attention to detail and accuracy; and strong knowledge of finance

A bachelor's degree in a quantitative field preferred; professional certification heavily favored (e.g., CFA or FSA)

Advanced Microsoft Office skills and experience with data visualization toolsFinancial planning, reporting, variance analysis, budgeting and forecasting with focus on below skills

Comfortably performing effectively in a fast-paced environment that requires problem solving

Supportive of effective partnerships with key internal stakeholders, demonstrating strong collaboration skills

Ability to train others with varying levels of knowledge and skill sets

Competency in self-managing multiple prioritiesFinancial 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?

A bachelor's degree in a quantitative field preferred; professional certification heavily favored (e.g., CFA or FSA)

Quantitative and Qualitative analysis of invested assets; identifying asset class and/or security trends, creating storylines to bridge actuals to forecast

Develop and leverage technology to automate current excel based processes as well as building insightful data visualizations

Enhancing our current forecasting capabilities with a focus on making the forecasting process more agile, providing visibility and context for the drivers of the metrics, and ability to articulate the results across various audiences

Comfortably performing effectively in a fast-paced environment that requires problem solving

Supportive of effective partnerships with key internal stakeholders, demonstrating strong collaboration skills

Ability to train others with varying levels of knowledge and skill sets

Competency in self-managing multiple priorities

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

Quantitative and Qualitative analysis of invested assets; identifying asset class and/or security trends, creating storylines to bridge actuals to forecast

Develop and leverage technology to automate current excel based processes as well as building insightful data visualizations

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
Qualification Chartered Accountant,CA Inter

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Financial Plan & Analysis Specialist