About the role

Delivery Operations Team Lead on the Delivery Operations team at Accenture, driving financial planning and analysis for group management reporting. Leads budgeting, forecasting, and strategic financial analysis while partnering senior stakeholders across finance, marketing, and supply chain to deliver insights and recommendations. Gurugram, India, on-site.

What you’ll do

Own and lead annual budgets and periodic forecasts
Conduct variance analysis and provide actionable recommendations
Develop financial models for scenario planning
Deliver financial reports and dashboards to senior leadership
Collaborate with cross‑functional teams to influence decisions
Drive automation and best practices in FP&A processes
Manage and mentor FP&A analysts
Support Consumer Leadership team with strategic finance insights

What you’ll bring

Any Graduation

Nice to have

7-11 years finance experience
CA or CFA qualification
Advanced Excel (macros, pivot tables)
SAP ERP
FP&A tools (BPC, Hyperion, Anaplan)
Alteryx
Lean Six Sigma
Tableau

Skills

Financial PlanningForecastingBudgetingExcel MacrosSAP ERPAlteryxTableauLean Six Sigma

Education

Any Graduation