Financial Plan & Analysis Specialist

Accenture in India; Mumbai; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

Accenture in India seeks a Financial Plan & Analysis Specialist with 7–11 years of FP&A experience. You will join the Finance Operations vertical, leading budgeting, forecasting, and annual operating plans, and performing P&L and variance analysis.

You’ll analyze revenue, margins, SG&A, and working capital, prepare management reports and dashboards, and support strategic decisions with financial modeling. Collaboration with business leaders and process improvements will be key, including

Qualifications

• BCom degree required.
• 7–11 years of FP&A experience.
• Strong analytical and communication skills.

Responsibilities

• Analyze budgeting, forecasting, and annual operating plans.
• Perform P&L analysis, variance analysis, and financial performance reporting.
• Analyze revenue, gross margin, SG&A, 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.

Skills

Financial Planning & Analysis

Budgeting & Forecasting

Financial Modeling

Variance Analysis

Management Reporting

Strategic Decision-Making

Communication

Education

BCom

Tools

Excel

PowerPoint

Job description

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation: Financial Plan & Analysis Specialist

Qualifications:BCom

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 & Analysis (FP&A) 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 (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?

"Manage budgeting, forecasting, and annual operating plans. Perform P&L analysis, variance analysis, and financial performance reporting. Analyze revenue, gross margin, SG&A, 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 (FP&A) Budgeting & Forecasting Financial Modeling Variance Analysis Management Reporting Advanced Excel & PowerPoint Strong communication"

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