Job Description

Skill required:

Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation:

Financial Plan & Analysis Specialist

Qualifications:

Chartered Accountant/CA Inter

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 in below areas 1. Forecasting & Budgeting -Lead the preparation of quarterly, annual, and long-term forecasts and budgets in accordance with US GAAP and Statutory accounting standards. -Collaborate with cross-functional teams to gather assumptions, validate input, and ensure forecast accuracy. 2. Financial Analysis & Reporting -Analyze financial results, variances, and key performance indicators to provide actionable insights for management decision-making. -Prepare and present management reports summarizing financial performance, trends, and risk/opportunity areas. 3. Expense Planning & Control -Develop, track, and analyze departmental expense budgets to ensure alignment with corporate objectives. -Identify cost optimization opportunities and work with stakeholders to implement efficiencies. 4. Data Management & Visualization -Utilize advanced Microsoft Excel (macros, pivot tables, complex formulas) for modeling and analysis. -Build dashboards and visual reports using data visualization tools (e.g., Power BI, Tableau, Qlik) to enhance transparency and understanding of financial data. 5. Business Partnering -Partner with business units to support strategic initiatives through financial insights and scenario modeling. -Supportive of effective partnerships with key internal stakeholders, demonstrating strong collaboration skills. 6. Continuous Improvement -Streamline FP&A processes to improve efficiency, accuracy, and timeliness of deliverables. -Stay updated on accounting standards, market trends, and FP&A best practices.

What are we looking for?

oAbility to establish strong client relationship oDetail orientation o Position requires: a highly motivated and creative individual; strategic mindset; strong written and spoken communication skills; robust attention to detail and accuracy; and strong knowledge of finance o A bachelor's degree in a quantitative field with a professional certification (CA) -required,

Roles and Responsibilities:

oIn this role you are required to do analysis and solving of moderately complex problems o May create new solutions, leveraging and, where needed, adapting existing methods and procedures o The person would require understanding of the strategic direction set by senior management as it relates to team goals o Primary upward interaction is with direct supervisor o May interact with peers and/or management levels at a client and/or within Accenture o Guidance would be provided when determining methods and procedures on new assignments o Decisions made by you will often impact the team in which they reside o Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture o Please note that this role may require you to work in rotational shifts




Chartered Accountant,CA Inter