Financial Plan & Analysis Assoc Manager

Accenture PLC; Gurugram District; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

Accenture is seeking a Financial Plan & Analysis Associate Manager in India (Gurugram) with 10–14 years of FP&A experience. You will lead planning, forecasting, data collection and reporting across regions and product lines, driving insightful analyses and standardized management reports.

Strong Excel, analytics, and stakeholder skills required. The role emphasizes transformation initiatives, use of Onestream/Anaplan/SAP, and collaboration with clients and business units to deliver accurate

Qualifications

• Lead mid-sized FP&A teams delivering planning, budgeting and forecasting.
• Experience with planning and forecasting tools Onestream, Anaplan, SAP and Power BI.
• Commerce graduate; CA/CMA/CFA/MBA Finance preferred.

Responsibilities

• Support strategic plan, budget and forecast exercises.
• Prepare and analyze P&L including gross/net margins and SG&A.
• Create and manage reporting data from multiple databases.
• Provide direction to team members and act as focal point for business units and technology.
• Manage client communications and resolve queries.
• Develop working capital and cost of sales reports to support the business.
• Collaborate with stakeholders to explain results with insights and facts.
• Utilize Onestream, Anaplan, SAP, Power BI and MS Excel for analysis.
• Ensure delivery aligns with service expectations.
• Oversee performance management of team members.

Skills

FP&A

Forecasting

P&L analysis

MS Excel

Power BI

Stakeholder management

SAP ERP

Onestream

Anaplan

Education

Commerce graduate

Tools

Onestream

Anaplan

SAP

Power BI

MS Excel

Job description

Skill required:

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

Designation:

Financial Plan & Analysis Assoc Manager

Qualifications:

Any Graduation

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?

• You will be aligned with our Finance Operations vertical & help us in determining financial outcomes by getting involved and leading team providing planning, forecasting, collecting operational data, reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, brands, country, product, Service type etc., providing standardized, adhoc & insightful analysis

What are we looking for?

• Experienced in leading & supporting mid sized teams delivering FP&A activities including strategic plan, budget & regular forecast exercise, Financial planning, reporting, variance analysis, preparation & complete analysis of P&L (including gross margin, net margin & SG&A analysis)
• Strong experience in working on key planning & forecasting tools (including but not limited to Onestream & Anaplan)
• Must be a Commerce graduate (CA,CMA,CFA,MBA Finance preferred)
• Experienced in participating and driving transformation and improvement initiatives for FP&A area.
• Experience of working on SAP ERP platform
• Experienced in working on key analytics applications such as Power BI, Power query including creation of dashboards will be preferred
• Strong hands on experience in MS Excel
• Strong stakeholder management skills
• Strong analytical and story telling skills
• Strong people management skills
• Comfortable to work in Flexible Shifts

Roles and Responsibilities:

• Support Strategic plan, budget & regular forecast exercises
• Responsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L (including gross margin & net margin analysis), forecast accuracy & SG&A expense analysis.
• Planning, Creating and managing reporting data and report out from various database systems
• Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives.
• As required, manage client communication, respond to queries, investigate irregularities and anomalies and provide technical support for daily tasks.
• Preparation of Working Capital & Cost of Sales reports is to support the business.
• Partners with client stakeholders to understand their strategic goals, operational context and activities to explain results with strategic business insights and facts
• Use a diverse range of applications (including but not limited to (Onestream, Anaplan, SAP, Power BI & MS Excel) and understand the business and technical functionality of each application and its relevance to the business community.
• Provide support to all business units across the region, brands, including product understanding, validation, problem or query resolution and coordination of communications.
• Uses storytelling principles to convey impactful messages
• Responsible to maintain services in line with Service expectations agreed with the business.
• Development, Objectives and Performance management of the team and individuals in line with policy and performance framework
• Ensure one on one feedback is held with all team members
• Reduction of single points of failure and dependency on key individuals

Any Graduation

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