Financial Plan & Analysis Senior Analyst Job in Accenture India

Financial Plan & Analysis Senior Analyst

Accenture India a week ago

Gurgaon, Haryana
Not Disclosed
Full-time

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Job Summary Skill Required: Financial Planning & Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Chartered Accountant / Master of Business Administration / Master of Financial Management Years of Experience: 5 to 8 years Summary: This role provides key support to the Commercial Performance Director and leadership in achieving financial goals. The incumbent will need strong analytical and communication skills to present analysis to senior management. This role requires engagement with stakeholders and other commercial/financial teams to drive outcomes supporting commercial analysis and presentations, with experience in the Telco industry. What Are We Looking For?: Ability to work in a dynamic and challenging environment with diverse issues. In-depth understanding of operational impacts of implemented strategies. Experience working across multiple business areas with competing priorities and deadlines. Ability to communicate financial data clearly to non-financial managers. Strong analytical skills to support business cases and decision-making. Roles and Responsibilities: Act as the key contact for Client Senior Management for analysis and reports on group performance. Drive the month-end and quarter-end close of group results. Lead the Monthly Rolling Forecast process. Provide insightful analysis and commentary on monthly variances. Support business case preparation and tendering activities. Drive continuous improvement of reporting systems and processes. Lead and coordinate Group forecast and AOP (Annual Operating Plan) processes. Provide supervision and training to team members. Deliver ad-hoc analytical requests to senior leadership with quick turnaround. Accountability for financial operational performance, forecasting, and budgeting processes. Perform detailed analysis on headcount, staff costs, salary, and non-staff costs. Review and analyze monthly management accounts, identifying gaps and variances. Track cost-out initiatives and review forecasts. Review the actual performance for the month against forecast/budget and investigate variances. Provide support during Monthly & Quarterly Business reviews. Prepare full-year forecasts and assumptions for Opex, identifying gap closure initiatives and recommendations. Identify and communicate financial risks and opportunities. Collaborate with other teams to ensure accurate budget/forecast data and approved business cases. Work autonomously on forecasts and projects without direct supervision. Provide financial training to project managers on accruals, forecasting, commitments, and funding. Provide guidance in response to client financial policy changes. Additional Information: A 5-8 years of experience in FP&A and financial analysis is required. Strong communication skills and experience in the Telco industry are preferred. Ability to work in a fast-paced, changing environment with a focus on delivering results.
Qualification :
Chartered Accountant / Master of Business Administration / Master of Financial Management

Experience Required :

5 to 8 Years

Vacancy :

2 - 4 Hires