Financial Plan & Analysis Specialist
Accenture
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications:BCom 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? A Project Accountant at WSP provides crucial financial support for projects, focusing on budget management, cost control, revenue tracking, and accurate invoicing to ensure project profitability and compliance. Key responsibilities include partnering with Project Managers to set up and maintain project budgets and funding, monitoring financial performance against the budget, generating financial reports, processing project invoices, and managing subcontractor payments.
Financial Planning & Analysis (FP&A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the companys financial health. keyword includes:- (Financial Planning",Budegting,"Variance Analysis",Frocasting" Trend Analysis") 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? • Budget & Cost Management: Establish and update project budgets and funding, then track and analyze costs and revenues to ensure proper allocation.
- Financial Reporting: Generate accurate project financial reports, monitor key performance indicators, and communicate financial status to management, highlighting variances and potential issues.
- Provide Invoicing Support : Provide input to PFAs to finalize invoices based on contract requirements, manage unpaid contract billings, and unbilled costs
- Contract & Change Order Management: Verify contract and change order characteristics, ensure compliance with contract terms, and evaluate subcontractor invoices and payments.
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