Financial Plan & Analysis Assoc Manager

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Financial Plan & Analysis Assoc Manager
Qualifications:BCom
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? • Project Setup & Data Entry: Assist with setting up new project codes/jobs in the accounting system and accurately inputting project-related financial data. • Project Financial Management: Reviewing and evaluating project charges for accuracy, managing project costs and revenue collection, and performing cost transfers. • Budgeting & Reporting: Assisting in establishing and updating project budgets, investigating variances, and generating reports for project managers and management review. • Cost Tracking & Budgeting: Monitor project expenditures, help track costs against budgets, and identify potential overruns. • Reporting & Analysis: Prepare basic financial reports, generate status updates for Project Managers, and assist with month-end close activities. • Compliance & Support: Ensure adherence to internal financial policies and assist senior accountants or project managers as needed. • Collaboration & Support: Serving as a point of contact for project managers to troubleshoot financial issues, providing guidance, and coordinating efforts with cross-functional teams like billing and accounts payable. • Documentation & Auditing: Maintaining accurate project accounting records and preparing information for internal and external audits.
Roles and Responsibilities: •In this role you are required to do analysis and solving of moderately complex problems • Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures • The person requires understanding of the strategic direction set by senior management as it relates to team goals • Primary upward interaction is with direct supervisor or team leads • Generally interacts with peers and/or management levels at a client and/or within Accenture • The person should require minimal guidance when determining methods and procedures on new assignments • Decisions often impact the team in which they reside and occasionally impact other teams • Individual would manage medium-small 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