Financial Planning & Analysis Specialist

About the role

Accenture is seeking a Financial Planning & Analysis Specialist to join its Finance Operations vertical. In this role you will collect operational data, perform variance analysis, and support budgeting and forecasting activities to drive accurate financial outcomes.

Key responsibilities

• Gather and reconcile operational data for financial reporting.
• Conduct variance analysis, budgeting and forecasting for the organization.
• Support period‑end close activities and annual planning cycles.
• Develop and maintain financial reports, metrics and scenario models.
• Apply IFRS 15 and IFRS 16 standards to financial statements.

Required profile

• 7 to 11 years of experience in FP&A, controllership or related finance functions.
• Relevant qualification such as BCom, MCom, CA, CMA, MBA, CPA or equivalent.
• Strong understanding of P&L, balance sheet and cash‑flow statements.
• Experience working in a third‑party service environment and managing senior stakeholders.
• Willingness to work flexible or night shifts as needed.

Required skills

• Financial Planning & Analysis (FP&A) expertise.
• Proficiency with MS Office (Excel, PowerPoint, Word).
• Knowledge of IFRS 15 and IFRS 16 accounting standards.