Delivery Operations Analyst

Accenture; India; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Accenture in India is seeking a Delivery Operations Analyst aligned with our Finance Operations vertical. You will perform financial planning, budgeting, forecasting, and reporting, collecting operational data, conducting analyses, and reconciling transactions to support regional and product decisions.

The role requires 3 to 5 years of experience and a graduation. Strong communication and proficiency with SAP and MS Office are preferred to drive accurate management reporting and performance

Qualifications

• Graduation completed.
• Experience in FP&A reporting and variance analysis.
• Proficient in budgeting and forecasting.

Responsibilities

• Perform financial planning, budgeting, forecasting and reporting.
• Collect operational data and reconcile transactions.
• Prepare standard and ad hoc management reports.
• Provide insightful analyses for region, country, product, service type.

Skills

FP&A

Budgeting

Forecasting

Data Analysis

Communication

Education

Any Graduation

Tools

SAP

MS Office

Job description

Skill required:

Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation:

Delivery Operations Analyst

Qualifications:

Any Graduation

Years of Experience:

3 to 5 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 699,000 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?

You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transactions, preparation of standard & Ad hoc management reports for region, country, product, Service type etc., providing standardized/ad hoc and insightful level of analyses.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial 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?

Preferred Skills/ Experience in following areas:

• Functional Experience in:
• Budgeting and forecasting process
• Management Reporting & Variance Analysis
• Analyze numbers and identifying trends
• Complete understanding of P&L and Financial Statements
• Upload process for Budget & Forecast cycle
• Data prep & consolidation / refresh from reporting dashboards
• Communication
• Should possess excellent communication skills to Interact with client/ stakeholders in day-to-day operations
• Tools
• SAP
• MS Office [Intermediate Level]
• Planning/Budgeting/Forecasting ToolsNA

Roles and Responsibilities:

• In this role you are required to do analysis and solving of lower-complexity problems
• 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

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.