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Financial Plan & Analysis Specialist

Financial Plan & Analysis Specialist

Accenture

7 - 11 years

9 - 13 Lacs

gurugram

Posted:4 days ago| Platform:

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Skills Required

variance analysis opex revenue reporting accounts receivable rpa accounts payable sap forecasting auditing management reporting accounting budgeting cogs fpa e2e financial planning cost analysis financial planning and analysis taxation

Work Mode

Work from Office

Job Type

Full Time

Job Description

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
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 forecastingFinancial 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/analysisCommunicationShould 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 understandingTransformation / Ops Improvement ExperiencePrior 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 ToolsNA
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
QualificationAny Graduation

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Financial Plan & Analysis Specialist