Financial Plan & Analysis Assoc Manager

{ "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 Assoc Manager", "@type" : "PropertyValue", "value" : "AIOC-S01656539" }, "datePosted" : "2026-07-21", "employmentType" : "FULL_TIME", "title" : "Financial Plan & Analysis Assoc Manager", "description" : "Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Assoc Manager Qualifications:Chartered Accountant/Master of Business Administration Years of Experience:10 to 14 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? 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. Financial Planning & Analysis (FP&A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the companys financial health. keyword includes:- (Financial Planning\",Budegting,\"Variance Analysis\",Frocasting\" Trend Analysis\") 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? Education: CA/ MBA/CFA/CMA preferred with high degree of proficiency in usage of Oracle) . Candidates with management Reporting Experience is preferred. Experience in Client Interfacing role as well as team handling role would be an added advantage. Experience: Strong FP&A experience required in Logistics & Freight industry · FP&A Experience to include planning, budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reporting · Experience in database development and report creation (preferred). · Broad knowledge, experience and understanding of financial services operations. · Experience within the FP&A delivery environment with a working knowledge of FP&A delivery systems and processes · Understanding of financial reporting / management reporting and business intelligence. Management Accounting and Reporting – Delivery of various reporting containing Financial and Management Information sourced from multiple systems / platforms · In general, willing to work across different shift hours –daylight work hours · May have to travel abroad where required by work · Close interaction with customer over phone and email. · Required to work independently in tight deadline situatio · In conjunction with manager, works to ensure development of group members’ skills. · Provides guidance to and shares knowledge with colleagues/team members relating to own specialization. · Typically, as a team leader, accountable for results of