Finance Business Partner – Financial Planning & Analysis

Website Starvoke Consultancy Services

Company: Accenture

Title: Finance Business Partner – FP&A

Experience: 8 – 15 Years

Location: Gurugram

Employment Type: On-site

Budget: 22 LPA to 32 LPA

Job Summary:

We are looking for experienced Finance Business Partner / FP&A professionals with strong expertise in financial planning, business partnering, budgeting, forecasting, P&L management, and business performance analysis. The ideal candidate should have strong commercial acumen and the ability to partner with business stakeholders to provide financial insights, support decision-making, and drive business performance.

Key Responsibilities:

– Act as a finance business partner to business and operational stakeholders.

– Drive FP&A activities, including budgeting, forecasting, financial planning, and variance analysis.

– Manage and analyze P&L performance, identifying key business drivers and financial risks.

– Provide actionable financial insights to support strategic and business decisions.

– Partner with business leaders to understand financial performance and identify improvement opportunities.

– Prepare and review financial reports, dashboards, and management presentations.

– Analyze actuals vs. budget/forecast and provide commentary on key variances.

– Support annual operating plans, long-range planning, and periodic forecasting cycles.

– Drive business performance management through financial analysis and KPIs.

– Collaborate with cross-functional stakeholders and provide commercial finance support.

– Identify cost optimization and revenue improvement opportunities.

– Support senior management with financial models, scenario analysis, and decision-support analysis.

Mandatory Requirements:

– Total experience: 8 to 15 years with 8+ years of relevant experience.

– FP&A and Financial Business Partnering expertise.

– Stakeholder Management.

– Team Lead experience: 4+ years.

– Comfortable with all shifts.

– Notice Period: Up to 90 days.

– Target Industry: FMCG/Retail Brands.

Required Skills:

– Finance Business Partnering / Business Finance

– FP&A – Financial Planning & Analysis

– Budgeting & Forecasting

– P&L Management

– Variance Analysis

– Business Performance Management

– Commercial Finance

– Strategic Finance

– Financial Modelling & Analysis

– Stakeholder Management

– Strong analytical and communication skills

To apply for this job please visit www.iimjobs.com.

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