Finance Process & Ops Senior Analyst

Accenture; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Accenture is seeking a Finance Process & Ops Senior Analyst to support financial planning and analysis (FP&A). The role involves analyzing operational data, budgeting, and forecasting to assist in strategic planning and ensure financial health.

The ideal candidate will have 5 to 8 years of relevant experience and a BCom in Banking or Financial Services. If you possess strong analytical skills and familiarity with financial management reporting, we encourage you to apply.

Qualifications

• 5 to 8 years of experience in financial planning and analysis.
• Strong understanding of budgeting and forecasting processes.
• Proficiency in conducting financial data analysis.

Responsibilities

• Conduct analysis to determine financial outcomes based on operational data.
• Perform budgeting, forecasting, and financial performance analysis.
• Collaborate with peers and management at Accenture on financial reporting.

Skills

Financial Planning & Analysis

Financial Analysis

Power BI

VBA

Power Query

Power Automate

Education

BCom Banking, Financial Services

Job description

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

Designation: Finance Process & Ops Senior Analyst

Qualifications: BCom

Years of Experience: 5 to 8 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 & Analysis (FP&A) involves budgeting, forecasting, and analyzing a company’s financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the company’s financial health. Keyword includes: Financial Planning, Budgeting, Variance Analysis, Forecasting, Trend Analysis. 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?

• Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
• Qualifications: BCom Banking, Financial Services
• Financial Analysis
• Financial Management Reporting
• Macro/VBA, Power BI, Power Query, Power automate

Roles and Responsibilities

• In this role you are 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 and/or oversee a small work effort and/or team
• Please note that this role may require you to work in rotational shifts

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