Financial Planning And Analysis (FP&A) Specialist

• Financial Planning and Analysis (FP&A) Specialist
• Company: Gratitude Inc
• Job Location: Bengaluru, Karnataka, India
• Employment Type: Not specified
• Job Summary

We are looking for a finance professional with experience in Financial Planning and Analysis (FP&A) to support budgeting, forecasting, and financial variance analysis activities. The role involves analysing financial performance, preparing reports, monitoring budgets, and providing insights to support business planning and management decisions.

• The ideal candidate should have a strong finance and accounting background, analytical abilities, and experience working with financial data and reporting.
• Key Responsibilities
• Support financial planning and analysis activities, including budgeting and forecasting.
• Assist in preparing annual budgets, periodic forecasts, and financial plans.
• Perform variance analysis by comparing actual financial performance against budgets and forecasts.
• Identify significant financial variances, investigate their causes, and communicate findings.
• Analyse financial data and prepare reports to support business and management decisions.
• Monitor budget utilization, expenses, and financial performance.
• Collaborate with finance teams and relevant business stakeholders to collect financial information.
• Support periodic financial reviews and reporting activities.
• Identify opportunities to improve financial reporting accuracy and efficiency.
• Maintain accurate financial records, reports, and supporting documentation.
• Mandatory Skills
• Financial Planning and Analysis (FP&A).
• Budgeting.
• Financial Forecasting.
• Variance Analysis.
• Financial Data Analysis.
• Financial Reporting.
• Budget Monitoring and Performance Analysis.
• Strong analytical and problem-solving skills.
• Qualifications and Experience
• Educational qualification: To be confirmed.
• Relevant experience in Financial Planning and Analysis, budgeting, forecasting, or financial reporting is preferred.
• Strong understanding of finance and accounting principles.
• Good knowledge of financial analysis and reporting processes.
• Proficiency in MS Excel and financial reporting tools.
• Job Details
• Company: Accenture
• Job Requisition ID: FPNA | AIOC-Shidden_mobile3
• Domain: Finance and Accounting
• Primary Skills: Financial Planning and Analysis, Budgeting, Forecasting, Variance Analysis
• Location: To be confirmed
• Work Setup: To be confirmed
• Shift: To be confirmed
• Employment Type: Full Time To be confirmed .