- Location
- Gurugram, DDC5E, India
- Type
- Full-time
- Department
- Operations
- Source
- Workday
Description
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Delivery Operations Specialist
Qualifications:Bachelor’s degree with Finance specialization
Years of Experience:7 to 11 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? • Own and evolve Technology Finance reporting and insights, using Apptio to create a clear, consistent view of performance and enable better decisions. • Financial planning reporting variance analysis budgeting and forecasting • Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. • These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.
What are we looking for? • Primary skill - Financial Planning and Analysis (FP&A) - P4 • Experience using the tool Apptio • Excellent analytical skills turns data into clear insights and actions • Confident stakeholder engagement influence and constructive challenge • Balances financial governance with business needs and pace • Proactive collaborative and focused on simpler scalable ways of working • Relevant Finance Accounting Commerce qualification CA CPA CFA preferred
Roles and Responsibilities: • Deliver clear, timely reporting that explains Technology performance, key drivers, trends, risks and opportunities. • Act as the Finance SME for Apptio reporting, maintaining reports, hierarchies, mappings and reporting configurations. • Partner with Apptio support and internal stakeholders to resolve issues, implement enhancements and improve reporting capability. • Partner with Finance Transformation team to ensure alignment with Finance Transformation roadmap. • Analyse Technology spend and performance to identify trends, anomalies, cost drivers and opportunities for action. • Improve and automate reporting, strengthening data quality, governance and the consistency of Technology financial insights.Bachelor’s degree with Finance specialization
Designation: Delivery Operations Specialist
Qualifications:Bachelor’s degree with Finance specialization
Years of Experience:7 to 11 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? • Own and evolve Technology Finance reporting and insights, using Apptio to create a clear, consistent view of performance and enable better decisions. • Financial planning reporting variance analysis budgeting and forecasting • Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. • These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.
What are we looking for? • Primary skill - Financial Planning and Analysis (FP&A) - P4 • Experience using the tool Apptio • Excellent analytical skills turns data into clear insights and actions • Confident stakeholder engagement influence and constructive challenge • Balances financial governance with business needs and pace • Proactive collaborative and focused on simpler scalable ways of working • Relevant Finance Accounting Commerce qualification CA CPA CFA preferred
Roles and Responsibilities: • Deliver clear, timely reporting that explains Technology performance, key drivers, trends, risks and opportunities. • Act as the Finance SME for Apptio reporting, maintaining reports, hierarchies, mappings and reporting configurations. • Partner with Apptio support and internal stakeholders to resolve issues, implement enhancements and improve reporting capability. • Partner with Finance Transformation team to ensure alignment with Finance Transformation roadmap. • Analyse Technology spend and performance to identify trends, anomalies, cost drivers and opportunities for action. • Improve and automate reporting, strengthening data quality, governance and the consistency of Technology financial insights.Bachelor’s degree with Finance specialization
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com
Equal Employment Opportunity Statement
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
Skills
CPACFA