Financial Plan & Analysis Specialist

Accenture; Hyderabad City Taluka; On-site; PKR 1,500,000 - 2,500,000; Full time

Job summary

A global professional services company is seeking a Financial Planning & Analysis Specialist in Hyderabad City Taluka. The ideal candidate will have 7-11 years of experience in financial planning and analysis, focusing on budgeting, forecasting, and financial reporting. This role requires strong analytical skills and attention to detail, supporting strategic decision-making within the organization.

Qualifications

• 7 to 11 years of experience in financial planning or analysis.
• Detail-oriented and analytical mindset required.
• Experience in budgeting, forecasting, and financial reporting.

Responsibilities

• Prepare and manage annual budgets and forecasts.
• Analyze financial results and performance indicators.
• Provide commentary on variances from forecasts.

Skills

Financial Planning & Analysis

Budgeting

Financial Reporting

Data Analysis

Variance Analysis

Education

BCom/MCom/Master of Business Administration

Job description

Skill required

Financial Planning & Analysis (FP&A)

Designation

Financial Plan & Analysis Specialist

Qualifications

• BCom/MCom/Master of Business Administration

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 699,000 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. We are seeking a detail‑oriented and analytical FP&A Analyst to join our finance team. The ideal candidate will be responsible for budgeting, forecasting, financial reporting, and providing strategic insights that support business decision‑making. 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?

• Prepare and manage annual budgets, quarterly forecasts, and long‑range financial plans
• Analyze financial results and key performance indicators (KPIs)
• Provide variance analysis and commentary on actual vs. forecasted results
• Partner with business units to support financial planning and decision‑making
• Develop and maintain financial models to support strategic initiatives
• Prepare monthly and quarterly management reports and presentations
• Assist in cost control initiatives and identify areas of financial improvement
• Support financial reviews with leadership and investors
• Ensure data accuracy and consistency across financial systems
• Work with cross‑functional teams including operations, HR, and IT

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
• 2-5 years of experience in FP&A or corporate finance