Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation: Financial Plan & Analysis Assoc Manager

Qualifications:BCom/MCom/Master of Business Administration

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 We are looking for an FP&A Analyst who will form part of the FP&A team and is a skilled finance professional responsible for delivering high-quality FP&A outputs and insight-led financial analysis to support business decision making. 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)

What are we looking for MUST HAVE SKILLS:

Strong analytical capability with the ability to interpret large datasets
Ability to build and maintain financial models and forecasts
High attention to detail and quality standards
Strong experience in use of Microsoft tools for reporting or analysis
Ability to translate complex financial information into clear, concise messaging
Strong written communication skills suitable for remote stakeholder engagement
Understanding of key business drivers and how they translate into financial performance GOOD TO HAVE SKILLS:
Ability to operate independently with clear prioritization
Strong time management across time zones
Proactive problem-solving mindset
Continuous improvement orientation Roles and Responsibilities:
Produce agreed standard FP&A output (reporting, forecasts, plans) to time and quality standards
Translate operational data into financial insight to support performance discussions
Build effective working relationships with UK stakeholders despite remote setup Insight & Analysis
Gain an understanding of the business area to help to improve insight and analysis
Support UK Finance Business Partners with insight, analysis, and modelling
Deliver high-quality ad hoc analysis translating complex data into clear, actionable insights
Identify key drivers of performance including revenue, cost, margin, and operational metrics
Provide clear commentary and recommendations to support business decision making
Support deep-dive analysis into performance trends, risks, and opportunities
Identify and implement improvements in processes, reporting, and analytical approaches through use of Microsoft or other tools available
Drive automation and standardization to improve efficiency and scalability
Contribute to building repeatable, high-quality analytical outputs