Financial Plan & Analysis Specialist

Accenture PLC; Bengaluru; On-site; INR 2,200,000 - 4,000,000; Full time

Job summary

Accenture in Bengaluru seeks a Financial Plan & Analysis Specialist to join our Finance Operations team. You will collect and analyze operational data, reconcile transactions, and drive FP&A outputs to support business decisions.

The role emphasizes budgeting, forecasting, variance analysis and performance reporting, requiring 7–11 years in FP&A with CA/CWA/MBA qualifications. Expect collaboration with senior leaders in a global network.

Qualifications

• CA/Cost Accountant/MBA is required.
• Regulatory and financial accounting knowledge preferred.
• Strong analytical and problem-solving skills required.

Responsibilities

• Align with Finance Operations to collect operational data and perform analysis.
• Conduct budgeting, forecasting, variance analysis and reporting.
• Explain FP&A processes including planning, budgeting, forecasting, scenario modeling and performance reporting.
• Collaborate with senior management and peers to support strategic decisions.

Skills

Financial Planning & Analysis

Budgeting & Forecasting

Education

Chartered Accountant

Cost And Works Accountant

MBA

Job description

Skill required:

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

Designation:

Financial Plan & Analysis Specialist

Qualifications:

Chartered Accountant/Cost And Works Accountant/Master of Business Administration

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.
• Financial planning reporting variance analysis budgeting and forecasting
• Financial planning and analysis (FP&A) 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?

• Primary skill - Financial Planning and Analysis (FP&A) - P1

Roles and Responsibilities:

• In this role you are required to do analysis and solving of moderately complex problems.
• May create new solutions, leveraging and, where needed, adapting existing methods and procedures.
• The person would require understanding of the strategic direction set by senior management as it relates to team goals.
• Primary upward interaction is with direct supervisor.
• May interact with peers and or management levels at a client and or within Accenture.
• Guidance would be provided when determining methods and procedures on new assignments.
• Decisions made by you will often impact the team in which they reside.
• Individual would manage small teams and or work efforts (if in an individual contributor role) at a client or within Accenture.
• Please note that this role may require you to work in rotational shifts Chartered Accountant,Cost And Works Accountant,Master of Business Administration

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

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