Financial Plan & Analysis Specialist

Accenture in India; Navi Mumbai; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

Accenture in India is seeking a Financial Plan & Analysis Specialist to join our FP&A team in Navi Mumbai. You will drive budgeting, forecasting, and performance analysis by collecting operational data, reconciling transactions, and delivering insights for strategic decisions.

The ideal candidate has 7–11 years of FP&A experience, strong analytical skills, and fluency in English. You will work in a dynamic environment with rotational shifts and cross-functional collaboration.

Qualifications

• Experience in FP&A including budgeting and forecasting.
• Proficiency in English (International).
• Strong analytical and reporting skills.

Responsibilities

• Analyze and reconcile financial data by collecting operational data/reports.
• Support budgeting, forecasting and performance analysis.
• Provide insights to inform strategic financial decisions.

Skills

Analysis and Reporting

Advanced Statistical Analysis

Financial Analysis

Adaptable and flexible

Detail orientation

Results orientation

Strong analytical skills

Business Data Analysis

Data Reporting

Education

BBA/BCom/Master of Financial Management

Job description

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

Designation: Financial Plan & Analysis Specialist

Qualifications: BBA/BCom/Master of Financial Management

Years of Experience: 7 to 11 years

Language - Ability: English(International) - Proficient

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?

• Analysis and Reporting
• Advanced Statistical Analysis
• Financial Analysis
• Adaptable and flexible
• Detail orientation
• Results orientation
• Strong analytical skills
• Business Data Analysis
• Data Reporting 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