Finance Business Partner – Financial Planning & Analysis Starvoke Consultancy Services

The Corporate Institute; Hinoba-an; On-site; PHP 1,459,000 - 2,122,000; Full time

Job summary

Accenture in Gurugram is seeking an experienced Finance Business Partner / FP&A with 8–15 years of overall experience, including 8+ years in FP&A. The role focuses on budgeting, forecasting, P&L management and providing financial insights to drive business performance.

The ideal candidate will partner with business leaders, manage variances, and lead performance analysis across planning cycles, while coordinating with cross-functional stakeholders to optimize costs and grow revenue.

Qualifications

• Total experience 8–15 years with 8+ years in FP&A.
• Expertise in FP&A, financial planning, budgeting and P&L management.
• 4+ years of team leadership and stakeholder management.

Responsibilities

• Act as finance partner to business and operations stakeholders.
• Lead budgeting, forecasting and financial planning activities.
• Analyze P&L performance and identify risks and drivers.
• Provide actionable financial insights for decision making.
• Collaborate with leaders to improve financial performance.
• Prepare financial reports, dashboards and management presentations.
• Analyze variances vs. budget/forecast and explain drivers.
• Support annual and long-range planning cycles.
• Drive performance management through KPIs and analytics.
• Partner with cross-functional teams for commercial finance support.
• Identify opportunities for cost optimization and revenue improvements.
• Develop scenarios and financial models for strategic analysis.

Skills

Finance Partnering

FP&A

Budgeting

Forecasting

P&L Management

Variance Analysis

Stakeholder Management

Team Leadership

Commercial Finance

Financial Modelling

Analytical Skills

Communication Skills

Job description

Company: Accenture

Title: Finance Business Partner – FP&A

Experience: 8 – 15 Years

Location: Gurugram

Employment Type: On-site

Budget: 22 LPA to 32 LPA

Job Summary:

We are looking for experienced Finance Business Partner / FP&A professionals with strong expertise in financial planning, business partnering, budgeting, forecasting, P&L management, and business performance analysis. The ideal candidate should have strong commercial acumen and the ability to partner with business stakeholders to provide financial insights, support decision-making, and drive business performance.

Key Responsibilities:

• Act as a finance business partner to business and operational stakeholders.
• Drive FP&A activities, including budgeting, forecasting, financial planning, and variance analysis.
• Manage and analyze P&L performance, identifying key business drivers and financial risks.
• Provide actionable financial insights to support strategic and business decisions.
• Partner with business leaders to understand financial performance and identify improvement opportunities.
• Prepare and review financial reports, dashboards, and management presentations.
• Analyze actuals vs. budget/forecast and provide commentary on key variances.
• Support annual operating plans, long-range planning, and periodic forecasting cycles.
• Drive business performance management through financial analysis and KPIs.
• Collaborate with cross-functional stakeholders and provide commercial finance support.
• Identify cost optimization and revenue improvement opportunities.
• Support senior management with financial models, scenario analysis, and decision-support analysis.

Mandatory Requirements:

• Total experience: 8 to 15 years with 8+ years of relevant experience.
• FP&A and Financial Business Partnering expertise.
• Stakeholder Management.
• Team Lead experience: 4+ years.
• Comfortable with all shifts.
• Notice Period: Up to 90 days.
• Target Industry: FMCG/Retail Brands.

Required Skills:

• Finance Business Partnering / Business Finance
• FP&A – Financial Planning & Analysis
• Budgeting & Forecasting
• P&L Management
• Variance Analysis
• Business Performance Management
• Commercial Finance
• Strategic Finance
• Financial Modelling & Analysis
• Stakeholder Management
• Strong analytical and communication skills