Finance Process & Ops Analyst

Accenture; India; On-site; INR 900,000 - 1,350,000; Full time

Job summary

Accenture is seeking a Finance Process & Ops Analyst aligned with Finance Operations to perform FP&A, budgeting, forecasting, and reporting. You will handle data collection, variance analyses, and creation of standard and ad hoc management reports for regions, countries, products and service types.

The role requires a Commerce graduate with 3–5 years of FP&A experience, strong Excel skills, and familiarity with tools like Power BI and Anaplan.

Qualifications

• 3 to 5 years of experience in FP&A.
• Commerce Graduation.
• Proficient in Excel and data reporting.
• Experience with Power BI/Power Query.

Responsibilities

• Support Annual Operating Plan & regular forecast exercises.
• Planning, Creating and managing reporting data and report out from various database systems.
• Responding to queries, investigating irregularities and anomalies.
• Responsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L, forecast accuracy & SG&A expense analysis.
• Preparation of Working Capital & Cost of Sales reports to support the business.
• Use diverse applications and understand the business and technical functionality of each.
• Provide support to all business units across the region/brands, including product understanding and coordination of communications.
• Analyze and solve increasingly complex problems.

Skills

FP&A

MS Excel

Power BI

Education

Any Graduation

Tools

Onestream

Anaplan

Power BI

Job description

Skill required:

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

Designation:

Finance Process & Ops 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 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 help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses.

What are we looking for?

Qualifications: Commerce GraduateSkill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)Designation: Financial Plan & Analysis Analyst

Roles and Responsibilities:

• Support Annual Operating Plan & regular forecast exercises
• Planning, Creating and managing reporting data and report out from various database systems
• As required, manage client communication, responding to queries, investigating irregularities and anomalies
• Responsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L, forecast accuracy & SG&A expense analysis
• Preparation of Working Capital & Cost of Sales reports is to support the business
• Use a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business community
• Provide support to all business units across the region/brands, including product understanding, validation, problem/query resolution and coordination of communications
• Required to do analysis and solving of increasingly complex problems

What are we looking for?

• Domain Expertise in FP&A (Budgeting, forecasting, variance analysis & reporting)
• Good understanding of P&L, B/S and Cash flow statements
• Good knowledge of accounting/financial/operational principles
• Strong experience in working on key planning & forecasting tools (including but not limited to Onestream & Anaplan)
• Experience developing financial reports and metrics
• Good in Interpersonal and communication skills
• Excellent in MS Office (especially MS Excel)
• Experience in working on key analytics applications such as Power BI/ Power query including creation of dashboards will be preferred
• Comfortable to work in Flexi / Night Shifts
• Required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with peers within Accenture
• You are likely to have some interaction with clients and/or Accenture management
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor

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