[ref. s27909017] Client Financial Mgmt Analyst - Gurgaon

Designation: Client Financial Mgmt Analyst

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CFM’s primary corporate finance activities include accurate forecasting and reporting, cash flow optimization, and financial analysis.

Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.

• Recommending and implementing business changes to leverage emerging technologies and enable efficiencies across the Finance organization
• Diagnosing financial drivers and leveraging analytics to make recommendations to key stakeholders
• Leading forecast reviews with senior leadership and advising on monthly results, variances to plan, and risk management strategies
• Developing innovative solutions to overcome complex revenue and profitability challenges
• Analyzing and forecasting cash conversion expectations to optimize cash flow
• Coordinating monthly accruals to drive accurate revenue recognition and expense activity
• Executing Internal Controls and confirming compliance with U.S. GAAP and Accenture finance policies and local statutory requirements
• Participating and leading initiatives, focusing on collaboration and inclusion within CFM and the local Finance Community
• 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
• Financial Planning & Analysis (FP&A) experience preferred

• Your day to day interaction is with peers within Accenture before updating supervisors
• In this role you may have limited exposure with clients and/or Accenture management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• The decisions you make impact your own work and may impact the work of others
• You will be an individual contributor as a part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts