Financial Plan & Analysis Assoc Manager

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

Designation: Financial Plan & Analysis Assoc Manager

Qualifications:BCom/MCom/Master of Business Administration

Years of Experience:10 to 14 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 784,000 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?

We are looking for an FP&A Analyst who will form part of the FP&A team and is a skilled finance professional responsible for delivering high-quality FP&A outputs and insight-led financial analysis to support business decision making.

Financial planning reporting variance analysis budgeting and forecasting

What are we looking for?

Primary skill - Financial Planning and Analysis (FP&A)

MUST HAVE SKILLS:

Strong analytical capability with the ability to interpret large datasets

Ability to build and maintain financial models and forecasts

High attention to detail and quality standards

Strong experience in use of Microsoft tools for reporting or analysis

Ability to translate complex financial information into clear, concise messaging

Strong written communication skills suitable for remote stakeholder engagement

Understanding of key business drivers and how they translate into financial performance


Roles and Responsibilities:

Produce agreed standard FP&A output (reporting, forecasts, plans) to time and quality standards

Translate operational data into financial insight to support performance discussions

Build effective working relationships with UK stakeholders despite remote setup Insight & Analysis

Gain an understanding of the business area to help to improve insight and analysis

Support UK Finance Business Partners with insight, analysis, and modelling

Deliver high-quality ad hoc analysis translating complex data into clear, actionable insights

Identify key drivers of performance including revenue, cost, margin, and operational metrics

Provide clear commentary and recommendations to support business decision making

Support deep-dive analysis into performance trends, risks, and opportunities

Identify and implement improvements in processes, reporting, and analytical approaches through use of Microsoft or other tools available

Drive automation and standardization to improve efficiency and scalability

Contribute to building repeatable, high-quality analytical outputs

Qualification
BCom,MCom,Master of Business Administration