Financial Plan And Analysis Senior Manager

Accenture in India; Gurugram District; On-site; INR 4,000,000 - 6,500,000; Full time

Job summary

Accenture is seeking a Financial Plan & Analysis Senior Manager based in Gurugram to lead FP&A across regions, aligning planning, forecasting, and reporting with business goals.

You will drive forecasting cycles, management reporting, and FP&A transformation initiatives, coordinating with multiple stakeholders and leading a large team in a shared services setup.

Qualifications

• MBA/CA with finance specialization
• 16–25 years of experience in FP&A/finance leadership
• Strong leadership of large teams in FP&A
• Deep understanding of forecasting, cycles and management reporting

Responsibilities

• Lead planning, forecasting, and reporting for regions/countries
• Drive FP&A transformation initiatives and process improvements
• Partner with Finance & IT for automation and dashboards
• Manage multiple stakeholders and drive change in a shared services environment

Education

MBA Finance

Bachelor in Finance

CA/Cost & Works Accountant

FP&A Leadership

Forecasting

Management reporting

Stakeholder management

Job description

Job Description

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

Designation

Financial Plan & Analysis Senior Manager

Qualifications

Master of Business Administration/Bachelor’s degree with Finance specialization

Years of Experience

16 to 25 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?

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, Interactive, Technology and Operations services-all powered by the world s largest network of Advanced Technology and Intelligent Operations centers. Our 674,000 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.

What are we looking for?

• Qualifications: Bachelors degree in finance & accounting / Master of Business Administration (Finance) / Cost & Works Accountant / Chartered Accountant
• Strong experience in leading large teams in Financial Planning and Analysis domain
• Deep understanding of financial planning cycles, forecasting methodologies and management reporting
• Prio experience in transformation and continuous improvement projects in FP&A area
• Ability to manage multiple stakeholders
• Ability to drive change management
• Ability to work well in a team
• Adaptable and flexible as role may require you to work in rotational shifts
• Good Written and verbal communication
• Strong stakeholder management skills
• Prior experience of working in shared service environment Finance Processes and Operations - FP&A

Roles and Responsibilities

You will be aligned with our Finance Operations vertical and help us in determining financial outcomes by getting involved and providing leadership to the team managing and delivering planning, forecasting, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses. Partner with other Finance & IT stakeholders to support automation, system integration and dashboard/reporting tools. Support FP&A transformation initiatives, identify process gaps and implement best practices across geographies/business orgs. Drive change management and process adoption across FP&A teams globally.