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Financial Plan & Analysis Assoc Manager at Accenture - ApplyBlast

Financial Plan & Analysis Assoc Manager

Accenture

4 months ago

3.9 on Glassdoor

Gurugram, Haryana

Hybrid

Full Time

Senior

0 applicants

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About this role

As an Associate Manager in Financial Planning & Analysis, you will lead mid-sized teams to drive strategic planning, budgeting, and forecasting exercises for global clients. You will analyze P&L statements, variances, and margins while providing deep business insights through dashboards and standardized reports using advanced analytics tools. This role requires strong people management skills to mentor the team and align financial strategies with the broader organizational goals of major businesses.

Responsibilities

Lead teams in executing strategic planning and regular budget forecasting cycles
Conduct comprehensive P&L, margin, and SG&A expense variance analyses
Develop and manage complex financial dashboards using Power BI and query tools
Mentor team members and drive performance management initiatives aligned with policy
Partner with business unit stakeholders to translate financial data into strategic insights

Skills

Qualifications

MBA FinanceChartered AccountantCFA CharterholderCMA CertificationICWA Qualification

About Accenture

accenture.com

Headquarters

Canal Harbour, Westmeath, Ireland

Company Size

10001+ employees

Founded

1989

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Accenture is a global professional services company providing consulting, technology, operations and digital transformation services to organizations worldwide.