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HomeCompaniesAccentureFinancial Plan & Analysis Manager
A
AccentureACTIVELY HIRING

Financial Plan & Analysis Manager

Pune
Not Disclosed
13 to 18 Yrs
Full time
4/5/2026
Salary Range
Not Disclosed
Experience
13 to 18 Yrs
Job Location
Pune
Remote Work Policy
Not specified
Visa Sponsorship
Not specified
Relocation
Not specified
Skills
FPASAPOracleSQL ServerAdvance ExcelBudgetingForecastingVariance AnalysisFinancial ReportingManagement AccountingReportingFinancial Planning Analysis
Industry
BFSI
Hiring Status
ACTIVELY HIRING
Hiring Contact
A
Accenture
Recruiter

Job Description

Key Responsibilities

- Conduct financial planning and analysis processes including planning, budgeting, forecasting, scenario modeling, and performance reporting - Utilize proficiency in SAP, Oracle, SQL Server, and Advanced Excel for reporting and analysis - Handle budgeting, forecasting, and variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reporting - Demonstrate strong FP&A experience in industries such as Banking, Manufacturing, Retail, or Consumer goods - Develop databases and create reports, with knowledge of financial services operations and information delivery systems - Lead technical teams, provide professional expertise, and manage client communication and support for day-to-day issues - Partner with reporting clients to understand strategic goals and operational context, delivering strategic business insights and facts - Utilize various applications to convey impactful messages using storytelling principles

Qualifications Required

- Professional qualification such as CA, MBA, CFA, or CMA preferred - Experience in financial planning and analysis, preferably with reporting certification - Proficiency in SAP, Oracle, SQL Server, and Advanced Excel - Experience in client interfacing roles and team handling - Strong understanding of financial reporting, management reporting, and business intelligence About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud, and security. With over 699,000 employees across more than 120 countries, we offer Strategy and Consulting, Technology and Operations services, powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. 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.