Financial planning & analysis

Financial planning & analysis

Accenture India

Accenture India

Pune, Maharashtra, India

Experience :

Not Specified

Closes on :

Jul 7, 2024

Job Description

Job Description

Project Role: Financial Planning & Analysis Representative

Project Role Description: Drive performance, strategic analysis, and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization.

Summary: As a Financial Planning & Analysis Representative, you will be responsible for driving performance, conducting strategic analysis, and identifying and correcting financial or operational concerns. Your typical day will involve utilizing your expertise in Oracle Financials Cloud to provide financial analysis and aid in decisions pertaining to the profitability and financial health of the organization.

Roles & Responsibilities:

- Lead financial planning and analysis efforts, utilizing Oracle Financials Cloud to provide insights and recommendations for improving financial performance.

- Conduct detailed financial analysis, including forecasting, budgeting, and variance analysis, to identify areas for improvement and drive decision-making.

- Collaborate with cross-functional teams to develop and implement financial strategies that align with business objectives.

- Provide financial guidance and support to stakeholders, including senior leadership, to ensure financial goals are met and risks are mitigated.

- Stay up-to-date with the latest trends and best practices in financial planning and analysis, and leverage this knowledge to continuously improve processes and drive results.

Professional & Technical Skills:

- Must Have Skills: Expertise in Oracle Financials Cloud.

- Good To Have Skills: Experience with financial planning and analysis, budgeting, forecasting, and variance analysis.

- Strong understanding of financial principles and concepts, including financial modeling, accounting, and financial reporting.

- Excellent analytical and problem-solving skills, with the ability to identify and address complex financial issues.

- Strong communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and communicate financial insights to stakeholders.

Additional Information:

- The candidate should have a minimum of 3 years of experience in Oracle Financials Cloud.

- The ideal candidate will possess a strong educational background in finance, accounting, or a related field, along with a proven track record of delivering impactful financial solutions.

Equal Employment Opportunity Statement: All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process. Accenture is committed to providing veteran employment opportunities to our service men and women.

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