Strategic Financial Analyst: Profitability & Forecasting

Accenture in the Philippines; Philippines; On-site; PHP 500,000 - 800,000; Full time

Job summary

Accenture in the Philippines is seeking a finance professional to prepare and interpret financial plans and reports, ensuring accuracy and regulatory compliance. The role may shape client deals, manage cash, and liaise with investors, while supporting global financial management and advisory services across a network of professionals worldwide.

The role covers budgeting/forecasting, contract P&L management, and training for the CFM team.

Qualifications

• At least 2 years related experience in finance and accounting.
• Graduate of BS Accountancy or any finance related courses.
• Good Communication skills.
• Individual Contributor

Responsibilities

• Provide value-added financial management, analysis, and advice to client engagement teams to maximize profitability.
• Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial position.
• Complete standard MTD/QTD financial and operational activities and processes.
• Fulfill invoicing and collections, consistent with contractual requirements.
• Advise/assist on forecast management activities (input collection, processing and report creation).
• Perform/assist with work plan reconciliation and reporting.
• Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy.
• Track and report third-party out-of-pocket expenses, client time and expenses against program budget, and any other expense charges to program budget tracking and reporting of third-party out-of-pocket expenses.
• Contribute to the CFM organization as Value Creator, People Developer, and Business Operator
• Prepare and participate in CFM meetings and training sessions
• Supervise, coach, and mentor junior CFM analyst(s) and others
• Identify and communicate to CFM leadership opportunities to continuously improve training, methodologies, tools and skills
• Support and contribute to local CFM recruiting initiatives
• Execute account financial processes to ensure the quality and integrity of engagement financial records
• Provide pricing / new business support for new and extended business opportunities and/or review pricing calculations from engagement executives
• Perform or assist with the preparation of engagement, project, and program reporting as well as Accenture internal financial accounting processes
• Support and execute the account forecasting process, including ad hoc and internal stakeholder management requests
• Execute all global and local statutory, tax, Internal Controls, and US GAAP requirements as described by policy to ensure full com

Skills

Communication skills

Education

BS Accountancy or related finance degree

Job description

Accenture in the Philippines is seeking a finance professional to prepare and interpret financial plans and reports, ensuring accuracy and regulatory compliance. The role may shape client deals, manage cash, and liaise with investors, while supporting global financial management and advisory services across a network of professionals worldwide.

The role covers budgeting/forecasting, contract P&L management, and training for the CFM team.