Financial Plan & Analysis Analyst

Accenture

Financial planning and analysis expertise
Budgeting and forecasting capabilities
Variance analysis and trend identification
This role aligns with the Finance Operations vertical to determine financial outcomes through data collection and transaction reconciliation

Job Summary

  • This role aligns with the Finance Operations vertical to determine financial outcomes through data collection and transaction reconciliation.
  • The incumbent will drive month-end close processes, provide insightful variance analysis, and support business case preparation for senior leadership.
  • Candidates must possess strong analytical and communication skills to present complex financial information clearly to non-financial stakeholders.

Matching Summary

This role aligns with the Finance Operations vertical to determine financial outcomes through data collection and transaction reconciliation.

Skills & Requirements

Must-have

  • Financial Planning and Analysis expertise
  • Budgeting and forecasting capabilities
  • Variance analysis and trend identification
  • Strong communication with non-financial managers
  • Experience in Telco industry preferred

Nice-to-have

  • Ability to work in unstructured environments
  • Experience driving system continual improvement
  • Supervision and training of team members
  • Strategic planning support skills

Key Requirements

  • MCom, Master of Business Administration, or CA Inter qualification
  • 3 to 5 years of experience in Financial Planning & Analysis
  • In-depth understanding of operational impacts of strategies

Work Rights

Not specified

Tailored Resume

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