Financial Plan & Analysis Specialist

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.
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 (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 "Manage budgeting, forecasting, and annual operating plans.Perform PL analysis, variance analysis, and financial performance reporting.Analyze revenue, gross margin, SGA, working capital, and cost trends.Prepare management reports, dashboards, and business insights.Support strategic decision-making through financial modeling and predictive analysis.Partner with business stakeholders and leadership teams to provide financial recommendations.Drive process improvements, automation initiatives, and reporting enhancements.Lead client interactions and manage ad-hoc financial analyses""Financial Planning Analysis (FPA)Budgeting ForecastingFinancial ModelingVariance AnalysisManagement ReportingAdvanced Excel PowerPointStrong communication "
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


Qualification
BCom