Financial Plan & Analysis Specialist

About The Role

Skill required: Financial Planning Analysis - Financial Planning and Analysis (FPA)

Designation: Financial Plan Analysis Specialist

Qualifications:BCom

Years of Experience:7 to 11 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.

What would you do
A Project Accountant at WSP provides crucial financial support for projects, focusing on budget management, cost control, revenue tracking, and accurate invoicing to ensure project profitability and compliance. Key responsibilities include partnering with Project Managers to set up and maintain project budgets and funding, monitoring financial performance against the budget, generating financial reports, processing project invoices, and managing subcontractor payments.Financial Planning Analysis (FPA) 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 (FPA) 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
Budget Cost Management:Establish and update project budgets and funding, then track and analyze costs and revenues to ensure proper allocation.Financial Reporting:Generate accurate project financial reports, monitor key performance indicators, and communicate financial status to management, highlighting variances and potential issues. Provide Invoicing Support :Provide input to PFAs to finalize invoices based on contract requirements, manage unpaid contract billings, and unbilled costsContract Change Order Management:Verify contract and change order characteristics, ensure compliance with contract terms, and evaluate subcontractor invoices and payments. Project Close-out:Oversee project accounting from the initial setup of project accounts through to the final close-out.Collaboration Support:Serving as a point of contact for project managers to troubleshoot financial issues, providing guidance, and coordinating efforts with cross-functional teams like billing and accounts payable.Compliance:Ensure all financial activities comply with company accounting practices and external regulatory requirements.Strong Accounting Fundamentals:A solid understanding of accounting principles and practices relevant to project-based work.Analytical Skills:Ability to analyze project costs, variances, and financial performance to provide actionable insights.


Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problemsMay create new solutions, leveraging and, where needed, adapting existing methods and proceduresThe person would require understanding of the strategic direction set by senior management as it relates to team goalsPrimary upward interaction is with direct supervisorMay interact with peers and/or management levels at a client and/or within AccentureGuidance would be provided when determining methods and procedures on new assignmentsDecisions made by you will often impact the team in which they resideIndividual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within AccenturePlease note that this role may require you to work in rotational shifts
QualificationBCom