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2 - 4 years

8 - 12 Lacs

Hyderabad

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Overview FPC evolves the GBS approach, pivoting from a geography focus to a process focus, and allows BUs to concentrate their attention on the Bottlers. Planning services will be provided by single team, based in HBS, led by a single leader to serve FOBO globally. The central planning team will be organized around key processes under 3 roles to drive efficiency and standardization NavigatorsSingle point of contact for the BU, responsible for overall planning and analysis activities IntegratorsWorks with Navigator to support business closing activities, reporting & planning Ecosystem AdminOwns TM1 data quality and overall system administration This role is for a Navigators role. Responsibilities Planning activities Single point of contact for designated BU, responsible for overall planning and analysis activities which includes: Understanding business performance Leads the weekly Early Read projection and provide commentary of variances vs Fcst to the BU Business partner Performs analysis of performance vs PY/Fcst/AOP and provide insights and explanations to BU BP and CFO Planning and forecasting Works closely with Business Partners and key stakeholders on P&L Forecasting and AOP Supports review with CFO of the full P&L and NOPBT CoC for Fcst/AOP Messaging up Prepares monthly Performance Comments to Sector Supports performance and fcst reviews wih the CFO providing insights and explanations Works closely with integrators team to get reports/trackers and coordinate deck preparation and support to fcst as required. Connects with Ecosystem Admin to give guidance on business related doubts required to data in TM1 (point of contact for mapping/data changes). Qualifications Education/Language Min 8-10 years experience in Finance Planning position (experience in FOBO business a plus) CA/CMA/MBA required TM1 experience a PLUS Highly analytical skills needed Strong understanding of business processes related to financial planning, control and auditing. 100% fluent in English

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7 - 11 years

8 - 12 Lacs

Hyderabad

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Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: BCom/Master of Business Administration 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.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? Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning, reporting, variance analysis, budgeting and forecasting 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 Qualification BCom,Master of Business Administration

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5 - 9 years

12 - 17 Lacs

Bengaluru

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Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Manager Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 16 to 25 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.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? Investment Management Detail orientation Prioritization of workload Strong analytical skills Roles and Responsibilities: In this role you are required to identify and assess complex problems for area(s) of responsibility The individual should create solutions in situations in which analysis requires in-depth knowledge of organizational objectives Requires involvement in setting strategic direction to establish near-term goals for area(s) of responsibility Interaction is with senior management levels at a client and/or within Accenture, involving negotiating or influencing on significant matters Should have latitude in decision-making and determination of objectives and approaches to critical assignments Their decisions have a lasting impact on area of responsibility with the potential to impact areas outside of own responsibility Individual manages large 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,Master of Business Administration

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10 - 14 years

11 - 15 Lacs

Bengaluru

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Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Assoc Manager Qualifications: Chartered Accountant Years of Experience: 10 to 14 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.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? Negotiation skills Ability to establish strong client relationship Detail orientation Negotiation skills Ability to establish strong client relationship Detail orientation Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized 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

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3 - 5 years

7 - 11 Lacs

Hyderabad

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Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom/Chartered Accountant/Master of Business Administration Years of Experience: 3 to 5 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.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? Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning, reporting, variance analysis, budgeting and forecasting Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,Chartered Accountant,Master of Business Administration

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Exploring FPA Jobs in India

Financial Planning and Analysis (FPA) is a crucial function in any organization, helping in strategic decision-making and financial forecasting. In India, the demand for skilled FPA professionals is on the rise, with various opportunities available across different industries.

Top Hiring Locations in India

  1. Mumbai
  2. Bangalore
  3. Delhi
  4. Hyderabad
  5. Chennai

Average Salary Range

The average salary range for FPA professionals in India varies based on experience levels. Entry-level positions can expect to earn around INR 4-6 lakhs per annum, while experienced professionals can earn upwards of INR 15 lakhs per annum.

Career Path

Career progression in FPA typically involves moving from roles such as Financial Analyst or Associate to Senior Financial Analyst, Manager, Director, and eventually Chief Financial Officer (CFO).

Related Skills

In addition to strong financial acumen and analytical skills, FPA professionals are often expected to have skills in data analysis, financial modeling, Excel proficiency, and knowledge of financial software.

Interview Questions

  • What is financial planning and analysis? (basic)
  • How do you create a financial forecast? (medium)
  • Can you explain the importance of variance analysis in FPA? (medium)
  • How do you approach budgeting for a new project? (medium)
  • What are the key components of a financial model? (advanced)
  • How do you handle a scenario where actual results deviate significantly from the forecast? (advanced)
  • Can you walk us through a financial planning process you have implemented in your previous role? (medium)
  • How do you stay updated with changing regulatory requirements that impact financial planning? (basic)
  • What are the key performance indicators (KPIs) you track in financial planning? (medium)
  • How do you ensure accuracy and reliability in financial forecasts? (medium)
  • Explain a situation where you had to make a tough financial decision and how you approached it. (advanced)
  • How do you collaborate with other departments in the organization for financial planning purposes? (medium)
  • Can you discuss a time when you identified a financial risk and how you mitigated it? (advanced)
  • What tools or software do you use for financial analysis and reporting? (basic)
  • How do you handle confidential financial information in your role? (basic)
  • Can you explain the difference between fixed and variable costs and how they impact financial planning? (medium)
  • What is your experience with financial statement analysis? (medium)
  • How do you ensure financial planning aligns with the overall business strategy? (medium)
  • Can you discuss a challenging financial project you worked on and how you overcame obstacles? (advanced)
  • What are the key considerations when preparing a financial budget? (medium)
  • How do you approach scenario planning in financial forecasting? (advanced)
  • Can you discuss a time when you had to present complex financial data to non-finance stakeholders? (medium)
  • What are the key challenges you have faced in financial planning and how did you address them? (advanced)
  • How do you prioritize financial goals when resources are limited? (medium)
  • Can you discuss a time when you had to lead a team in a financial planning project? (medium)

Closing Remark

As you explore opportunities in the FPA job market in India, remember to showcase your expertise in financial planning, analysis, and strategic decision-making. Prepare well for interviews by brushing up on technical skills and industry knowledge, and approach each opportunity with confidence. Good luck in your job search!

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