Financial Plan & Analysis Specialist

Skill required: Financial Planning & Analysis - Finance Strategy

Designation: Financial Plan & Analysis Specialist

Qualifications:BCom/MCom

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 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

• 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.
• Bachelor or Master Degree in commerce
• Basic skills to coordinate tasks, track progress, and deliver on time.
• Influencing Skills: Ability to persuade and guide business leaders based on sound financial analysis
• Tech-Savviness: Comfort with financial software, databases, and evolving analytical tools
• Continuous Learning: Eagerness to stay updated on financial technologies, regulations, and industry best practices What are we looking for
• Effectiveness in delivering compelling presentations and visualizing data for executives and non-financial audiences.
• Adhere to Organization Policies and Rules
• Ability to verbally engage in a concise manner with stakeholders to share opinions or information to convey meaning.
• Effective Written Communications- Create, deliver, or exchange concise written documentation with thoughts, opinions.
• All data requirements (timesheets and process information) are accurately updated in a timely manner.
• Ability to manage multiple tasks and deadlines efficiently
• Competence in preparing clear, concise, and accurate financial reports for various stakeholders.
• Ability to approach problems logically and assess financial implications from multiple angles.
• Diligence in reviewing data and detecting inconsistencies or errors.
• Skill in connecting financial data to broader business objectives and helping shape strategy.
• Resourcefulness in developing solutions to financial and operational challenges.
• Capacity to collaborate with cross-functional teams and communicate complex financial concepts in an understandable way. Roles and Responsibilities:
• Develop comprehensive budgets by collaborating with department leaders, ensuring alignment with organizational strategy and monitoring adherence throughout the fiscal year.
• Produce accurate short-term and long-term forecasts by analyzing historical performance, market trends, and business initiatives; update projections regularly to reflect changing circumstances.
• Examine differences between planned and actual results, identify root causes of discrepancies, and recommend corrective actions to optimize performance.
• Prepare and deliver timely, insightful financial reports for leadership, highlighting key performance indicators (KPIs), risks, and opportunities.
• Model various financial scenarios to evaluate the impact of strategic decisions, such as investments, expansions, or cost-saving initiatives.
• Track, analyze, and report on business performance against targets, ensuring accountability and driving continuous improvement.
• Work closely with other departments to understand their needs, gather data, and provide financial guidance that supports organizational goals.
• Identify opportunities to enhance financial processes, systems, and controls for greater efficiency and accuracy.
• Respond to management requests for specialized analysis, such as cost-benefit evaluations, profitability studies, or resource allocation assessments.
• Proficiency in building dynamic financial models, forecasting revenue and expenses, and scenario analysis.
• Strong understanding of accounting principles, financial statements, and the ability to interpret complex data.
• Ability to extract insights from large datasets using advanced Excel skills, business intelligence tools (like Power BI, Tableau), and ERP systems.
• Experience in preparing budgets, tracking performance, and conducting variance analysis to explain deviations and guide corrective actions.