Financial Plan & Analysis Specialist

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Financial Plan & Analysis Specialist
Qualifications:Chartered Accountant/Cost And Works Accountant/Master of Business Administration
Years of Experience:7 to 11 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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. Financial Planning & Analysis (FP&A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the companys financial health. keyword includes:- (Financial Planning",Budegting,"Variance Analysis",Frocasting" Trend Analysis") Financial 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? •Ability to work well in a team •Prioritization of workload •Strong analytical skills •Written and verbal communication •Agility for quick learning
Roles and Responsibilities: 1. 3-Year Plan (3YP) Management: o Review and validate 3YP reports for accuracy and completeness. o Manage data uploads into BPC, reconciliations, and validations to ensure accurate reporting in line with strategic objectives. 2. Underwriting (UW) Reporting: o Conduct P&L reviews and analysis for underwriting performance. o Review business driver reports and support budget base uploads for APAC countries. o Lead topside calculations, discussions, and reconciliations, and upload final figures into BPC. 3. Budget Deck Preparation: o Lead the preparation of the APAC Budget deck, consolidating inputs from country FP&A leads, ensuring accuracy and consistency in messaging. 4. Forecast Management: o Handle topside forecast calculations, discussions, and reconciliations for underwriting. o Ensure all forecast adjustments are uploaded correctly to BPC and are aligned with regional strategy. 5. Commentary Consolidation: o Review and validate regional consolidated commentary for APAC. o Liaise with country FP&A leads to ensure additional commentary is provided where required for completeness and clarity.