Financial Plan & Analysis Specialist

{ "jobLocation" : { "@type" : "Place", "address" : { "@type" : "PostalAddress", "addressCountry" : "India", "addressLocality" : "Gurugram, DDC5E" } }, "hiringOrganization" : { "name" : "8119 ASOL Gurgaon 5 SEZ Company", "@type" : "Organization", "sameAs" : "" }, "identifier" : { "name" : "Financial Plan & Analysis Specialist", "@type" : "PropertyValue", "value" : "AIOC-S01656588" }, "datePosted" : "2026-07-21", "employmentType" : "FULL_TIME", "title" : "Financial Plan & Analysis Specialist", "description" : "Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications:Chartered Accountant/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 784,000 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? The primary responsibility is to work as specialists / expert in · Preparation of standard & Adhoc management reports for region, country, product, Service type etc. Provides standardized and insightful level of analyses is provided. Delivers ad hoc analyses. Supports Annual Operating Plans, budgets & forecasts · Planning, creating and managing reporting data and report out from various database systems. · Manage client communication, responding to queries, investigate irregularities and anomalies and provide functional support for day-to-day issues. · Provide support to all business units across the region, including product understanding, validation, problem/query resolution · Develop and load base level budgets and forecasts for area of responsibility into Reporting tools KPI developing & reporting. Develop and deliver accurate and consistent metrics to drive business performance and improve the linkage between metrics and financials. · Ensuring data is reported in the most efficient/automated manner with a view to facilitating a thorough analysis of such data on a monthly basis. and identifying trends, inefficiencies and process improvement opportunities to deliver meaningful financial data/metrics. · Provide bridge analysis comparing Actuals vs. Forecast vs. PY and vs. Prior trends. · Prepare monthly packages (forecast/actual/budget) and review with functional leaders · Identify and communicate risks/opportunities and recommend/communicate alternative approaches to appropriate owner to meet budget. · Role requires in depth knowledge of Oracle as ERP and Longview & Onstream as Planning & reporting tools Major accountability for Planning, Budgeting, Forecasting, Management Reporting, Variance Analysis across Balance Sheet, P&L and Cash flow, Systems Support & data Governance. Ensure timely & accurate reporting for SG&A, Working Capital, Cost of Sales and other management reports. This role requires considerable liaison with other functions, to ensure service level are achieved and change is coordinated. In addition, the candidate must have managed /led / worked as team member in global FP&A process for multinational clients. A strong working knowledge of FP&A function is a must. This role is expected to ensure: · Team & individual objectives and performance in line with culture. · Services maintained in line with Service expectations agreed with the business What are we looking for? Education: CA/ MBA/CFA/CMA preferred with high degree of