Financial Plan & Analysis Assoc Director

Accenture; Gurugram District; On-site; INR 20,000,000 - 30,000,000; Full time

Job summary

Accenture is looking for a Financial Plan & Analysis Associate Director to lead financial outcomes through operational data analysis, forecasting, and budgeting. The role demands robust decision-making and interactions with senior management.

The ideal candidate should be a Chartered Accountant with 18 to 28 years of experience, capable of solving complex business problems and managing extensive teams. This position may require rotational shifts.

Qualifications

• 18 to 28 years of experience in financial planning and analysis.
• Strong analytical skills in budgeting and forecasting.
• Ability to solve complex problems requiring deep knowledge.

Responsibilities

• Collect operational data and reports for financial analysis.
• Interact with senior management, negotiating on critical matters.
• Define and execute strategies to achieve business objectives.
• Manage complex teams at a client or within Accenture.
• Make impactful decisions beyond immediate responsibility.

Skills

Financial Planning

Budgeting

Forecasting

Variance Analysis

Trend Analysis

Education

Chartered Accountant

Job description

Skill Required

Financial Planning & Analysis – Financial Planning and Analysis (FP&A)

Designation

Financial Plan & Analysis Associate Director

Qualifications

Chartered Accountant

Years of Experience

18 to 28 years

What would you do?

As part of the Finance Operations vertical, you will determine financial outcomes by collecting operational data and reports, conducting analysis, and reconciling transactions. Your work in FP&A involves budgeting, forecasting, and analyzing the company's financial performance to support strategic planning and ensure the company's financial health.

• Financial Planning
• Budgeting
• Variance Analysis
• Forecasting
• Trend Analysis

Roles and Responsibilities

• Proactively identify, define, and solve complex problems that impact the direction of the business or work effort, requiring deep knowledge of Accenture.
• Develop and execute strategies to achieve key business objectives in your area of responsibility.
• Interact with senior management at clients and/or within Accenture, negotiating or influencing on critical matters.
• Exercise wide latitude in decision making and determine objectives and approaches for critical assignments.
• Make decisions that have a major and lasting impact on areas beyond your immediate responsibility.
• Manage large, complex teams and/or work efforts (if in an individual contributor role) at a client or within Accenture.
• Depending on the scope, the role may require rotational shifts.