Financial Plan And Analysis Manager

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation: Financial Plan & Analysis Manager

Qualifications:Any Graduation

Years of Experience:13 to 18 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 699,000 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, reporting, variance analysis, budgeting and forecasting 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?

• Finance Strategy
• Written and verbal communication
• Act as the subject matter expert as we look to install an FP&A system and leverage this system to provide actionable business intelligence to management
• Develop and prepare annual, quarterly, monthly, and ad-hoc financial and KPI reporting for executives, investors, and regulators
• Partner with key departmental stakeholders to provide financial and analytical support, including, but not limited to, Operations, Product, Technology, Risk, etc.
• Help to maintain and support dynamic business plan and financial forecasts
• Coordinate with Accounting and Treasury functions to improve the outcomes and contribution of the whole Finance organization
• Create budget and forecast and perform GAAP reporting
• Create investor and executive strategic reporting and highlight factors such as deviations etc.
• Budgeting and Forecasting
• Experience in FP&A and/or Strategic Finance
• Bachelor’s degree in finance or related discipline; masters degree preferred from investment banking background
• Strong work ethic with an ability to focus on complex financial problems; surgically strong detail-orientation and commitment to accuracy
• Experience with data management and/or financial information systems
• Previous experience in neo-banking, retail, and/or commercial banking strongly preferred
• Ability to simultaneously manage multiple time-sensitive activities
• Be willing to understand and learn new products and concepts; client is constantly innovating as it aims to serve its customers’ needs.
• Knowledge of Netsuite, Tableau, Anaplan would be an advantage
• Excel expert; Strong PowerPoint; experience with Google Sheets, Docs, and Slides also helpful
• Solid understanding of financial theory, forecasting, and financial accounting (statistics would be a plus).
• Team player – flexible workflow and schedule to help meet greater team goals Roles and Responsibilities:
• In this role you are required to identify and assess complex problems for area of responsibility
• The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors
• Requires adherence to strategic direction set by senior management when establishing near-term goals
• Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach
• Some latitude in decision-making in involved
• you will act independently to determine methods and procedures on new assignments
• Decisions individual at this role makes have a major day to day impact on area of responsibility
• The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
• Please note that this role may require you to work in rotational shifts, Any Graduation