Finance Process & Ops Analyst

Accenture in India; Gurugram District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Accenture in India is seeking a Finance Process & Ops Analyst to join the FP&A team in Gurgaon. The role involves financial planning support, analysis and reporting across budgeting, forecasting, and variance analysis.

You will collect operational data, reconcile transactions, and work within the Finance Operations vertical to help drive accurate financial decisions.

Qualifications

• FP&A experience or exposure in financial planning and analysis processes.
• Experience with budgeting, forecasting and performance reporting.
• Strong analytical and reconciliation skills within Finance Operations.

Responsibilities

• Align with Finance Operations to collect operational data and perform analysis.
• Conduct budgeting, forecasting and variance analysis to determine financial outcomes.
• Assist in reporting, reconciliation of transactions and supporting FP&A processes.

Skills

FP&A

Budgeting

Forecasting

Variance analysis

Financial reporting

Education

BCom

Job description

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation: Finance Process & Ops Analyst

Qualifications: BCom

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 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?

• You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
• Financial planning reporting variance analysis budgeting and forecasting
• 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?
• Primary skill - Financial Planning and Analysis (FP&A) - P4 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