Job description
Skill required: Client Financial Management - Financial Planning and Analysis (FP&A)
Designation: Client Financial Mgmt Senior Analyst
Qualifications:Master of Business Administration
Years of Experience:5 to 8 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? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. Our professionals are accountable for driving financial health and improved business results by providing analysis and advice to internal Accenture client leads. CFM s primary corporate finance activities include accurate forecasting and reporting, cash flow optimization, profitability and financial analysis. As a Client Financial Management Senior Analyst, you might spend your day: Diagnosing financial risks and coming up with proactive solutions and recommendations to key stakeholders Collaborating with team members to proactively solve complex issues and provide advisory support Client Financial Management involves overseeing and managing the financial aspects of client accounts. This includes Revenue assurance , budgeting, forecasting, invoicing, and financial reporting. The goal is to ensure accurate financial tracking and support client profitability. Responsibilities include analyzing financial data, preparing reports, and advising clients on financial matters. This role is essential for maintaining strong financial health and client satisfaction. Leading forecast reviews with senior leadership and advising on monthly results, financial variances, and risk management strategies Teaming with others from across the globe, to develop their skills by reviewing deliverables and providing regular feedback with a focus on increasing financial acumen and strengthening advisory skills 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? Developing and implementing innovative solutions while recommending areas for continuous development Embracing change with openness through agile and adaptable execution of strategic direction set by leadership Executing contract financial processes with emphasis on quality and compliance Participating in the new business process through deal shaping and the development of opportunity pricing Executing all global and local statutory, tax, Internal Controls, and US GAAP & IFRS requirements as described by policy to ensure full compliance • Excellent communication (written & oral), interpersonal and organizational skills • Ability to work independently and as a team member • Demonstrated leadership skills • Good knowledge of U.S. GAAP and Sarbanes-Oxley • Strong Excel skills, including an understanding of Pivot Tables and VLOOKUP/SUMIF functions • Experience performing budgeting and forecasting functions
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with peers within Accenture
• You are likely to have some interaction with clients and/or Accenture management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and/or oversee a small work effort and/or team
• Please note that this role may require you to work in rotational shifts
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