Financial Plan & Analysis Associate Manager… at Accenture · Bucharest

Your career is about what you want to be and who you want to be. It’s about bringing your skills, curiosity and best true self to work.

In Accenture Operations we rethink the way people work and businesses perform by harnessing the power of rich data for decision-making, innovative technology, and advanced machine intelligence.

In an era where people are critical to success, join a team that prioritizes human ingenuity and fosters a workforce where technology elevates people (not the other way around), freeing them up for more creative thinking and exciting work.

By being part of our team, you will work from Monday to Friday, 09:00-18:00, in a hybrid way from our Bucharest office.

How you’ll make an impact:

As a Financial Planning & Analysis Associate Manager, you will play a key role in supporting strategic financial planning and business decision-making by delivering accurate financial insights, forecasts, and performance analysis. You will collaborate with cross-functional stakeholders to drive financial excellence, optimize planning processes, and ensure high-quality financial reporting across multiple business areas.

In this role, you will:

• Lead and coordinate budgeting, forecasting, and financial planning activities across multiple business areas.
• Prepare, consolidate, and present financial forecasts, budgets, estimates, and management reports, providing meaningful insights to support business decisions.
• Analyze financial performance by performing variance analysis between actuals, budgets, and forecasts, identifying key business drivers and recommending corrective actions.
• Support month-end, quarter-end, and year-end financial closing activities while ensuring compliance with financial policies and reporting standards.
• Analyze Income Statements, Balance Sheets, and Cash Flow reports to provide actionable recommendations to business stakeholders.
• Deliver data-driven insights and financial analysis to challenge assumptions, improve forecast accuracy, and identify opportunities for optimization.
• Coordinate project financials, expense and revenue allocations, profit center and cost center analysis, ensuring financial integrity across the portfolio.
• Prepare executive presentations and financial commentaries for leadership reviews and planning cycles.
• Perform quality reviews and internal audits of financial reports, narratives, and planning submissions before they are shared with stakeholders.
• Ensure planning data is accurately maintained and uploaded into financial planning systems in accordance with business guidance.
• Partner with business leaders, Finance teams, and cross-functional stakeholders to support strategic planning and financial decision-making.
• Drive continuous process improvement initiatives by identifying automation opportunities and implementing best practices across FP&A activities.
• Act as a Subject Matter Expert (SME), providing guidance on financial planning processes, systems, and reporting methodologies.
• Coordinate team activities, manage priorities, resolve complex operational issues, and support the successful delivery of business objectives.
• Coach, mentor, and provide operational guidance to junior team members while fostering a collaborative and high-performing team environment.
• Manage client escalations, participate in governance meetings, and communicate financial performance, risks, and improvement opportunities to stakeholders.

Skills that make your work successful:

• 8–10 years of experience in Finance, Reporting, Analytics, or a similar role within a global FMCG company or other fast-paced, complex environment.
• Proven experience in financial analysis, and reporting, with strong knowledge of Power BI and financial systems.
• Strong understanding of finance and accounting processes, reporting frameworks, and performance management.
• Advanced knowledge of SAP or other ERP systems, as well as reporting and planning tools such as BPC, BI, or equivalent platforms.
• Excellent analytical and problem-solving skills, with the ability to translate data into actionable business insights.
• Strong stakeholder management and communication skills, with the ability to influence and collaborate across functions and management levels.
• Demonstrated ability to lead multiple projects and priorities simultaneously while meeting tight deadlines.
• Strong presentation and storytelling skills, with experience presenting to senior leadership audiences.
• Proactive, solution-oriented mindset with a strong focus on continuous improvement and process optimization.
• Ability to work effectively in a global environment, both independently and within remote, cross-functional teams.
• Experience in risk identification, controls management, and governance within reporting and analytics processes.
• Fluent English and Romanian language skills, both written and spoken.

Employee Benefits – Be well, work well, live well

Be at your physical best & take advantage of additional financial support

• Flexible medical & dental subscription plan with Regina Maria;
• Nutrition counselling & Wellness subscriptions (7Card, Worldclass, SanoPass, or other providers);
• Benefit Online platform for gift vouchers, transportation passes, vacation, cultural activities and many others;
• Discount on Accenture shares through Employee Shares Purchase Plan;
• Referral bonus, depending on the career level of the job opening;
• Life insurance for you and your loved ones.

Follow your purpose

• 23 vacation days with our loyalty scheme, granting additional days: 1 extra day after 2 years, another after 5 years, and an additional day every 3 years until reaching a total of 30 vacation days;
• Additional private pension plan, starting the second month of employment;
• Flexible working hours depending on project specifics;
• Access to a wide range of training and development opportunities;
• Communities of interest: sport, volunteering, and employees' resources groups (parents, mental health allies,
• Pride, disability, expats).

Care for you and your loved ones

• Psychological and psychotherapy counselling support;
• Premium access to well-being apps (Calm and Wysa);
• Paid maternity or paternity leave;
• Children educational reimbursement;
• Support for adoption & psychological, financial and legal sessions for everyone in your household.

At the heart of change, there is a great human. Bring your ideas, ingenuity and passion and be part of our team!

About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, sexual orientation, gender identity or expression, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.