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Hiring companyAccenture
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Financial Plan & Analysis Specialist
Gurugram,India Full-time On-site
About the role
Finance Business Partner team at Accenture drives strategic financial planning and operational execution for the business unit. The FP&A Specialist supports medium-to-long-term planning, budgeting, forecasting, and performance management while mentoring analysts and ensuring alignment with Group FP&A standards. Gurugram, India, On-site.
What you’ll do
- Support strategic financial planning and scenario analysis
- Coordinate budgeting and forecasting cycles and deliver variance analysis
- Conduct complex financial modeling and investment appraisals
- Provide performance management insights and KPI tracking
- Mentor and develop senior finance analysts and junior staff
What you’ll bring
- Graduate/Post Graduate degree in Finance, Economics or Accounting
- BCom
Nice to have
- 7-11 years finance experience in manufacturing or related sector
- Leadership experience managing senior and junior analysts
- Proficiency with MS Office, SAC, CFIN, Power BI
Skills
Financial planningBudgeting & forecastingFinancial modelingPower BIScenario analysisStakeholder managementTeam leadershipProduct costing