Financial Planning and Analysis (FP&A) Specialist

Job Summary

We are looking for a finance professional with experience in Financial Planning and Analysis (FP&A) to support budgeting, forecasting, and financial variance analysis activities. The role involves analysing financial performance, preparing reports, monitoring budgets, and providing insights to support business planning and management decisions.

The ideal candidate should have a strong finance and accounting background, analytical abilities, and experience working with financial data and reporting.

Key Responsibilities

• Support financial planning and analysis activities, including budgeting and forecasting.

• Assist in preparing annual budgets, periodic forecasts, and financial plans.

• Perform variance analysis by comparing actual financial performance against budgets and forecasts.

• Identify significant financial variances, investigate their causes, and communicate findings.

• Analyse financial data and prepare reports to support business and management decisions.

• Monitor budget utilization, expenses, and financial performance.

• Collaborate with finance teams and relevant business stakeholders to collect financial information.

• Support periodic financial reviews and reporting activities.

• Identify opportunities to improve financial reporting accuracy and efficiency.

• Maintain accurate financial records, reports, and supporting documentation.

Mandatory Skills

• Financial Planning and Analysis (FP&A).

• Budgeting.

• Financial Forecasting.

• Variance Analysis.

• Financial Data Analysis.

• Financial Reporting.

• Budget Monitoring and Performance Analysis.

• Strong analytical and problem-solving skills.

Qualifications and Experience

• Educational qualification: To be confirmed.

• Relevant experience in Financial Planning and Analysis, budgeting, forecasting, or financial reporting is preferred.

• Strong understanding of finance and accounting principles.

• Good knowledge of financial analysis and reporting processes.

• Proficiency in MS Excel and financial reporting tools.

Job Details

• Company: Accenture

• Job Requisition ID: FPNA | AIOC-S01644843

• Domain: Finance and Accounting

• Primary Skills: Financial Planning and Analysis, Budgeting, Forecasting, Variance Analysis

• Location: To be confirmed

• Work Setup: To be confirmed

• Shift: To be confirmed

• Employment Type: Full Time – To be confirmed