Financial Plan & Analysis Analyst

Accenture in India; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Accenture in India seeks a Financial Plan & Analysis Analyst in Bengaluru to join the Finance Operations team. You will collect data, perform analyses, and support budgeting, forecasting and month-end close activities.

The role requires 3–5 years in FP&A and a graduation in any field. You will engage with cross-functional teams and ensure accurate financial planning and reporting to guide business decisions.

Qualifications

• 3 to 5 years of FP&A experience.
• Graduation in any discipline.
• Alignment with Finance Operations activities.

Responsibilities

• Align with Finance Operations to collect operational data reports and perform analysis.
• Conduct variance analysis, budgeting and forecasting.
• Support FP&A reporting, planning and performance tracking.
• Participate in budgeting, scenario modeling and month-end close processes.

Skills

Financial Planning & Analysis

Data analysis

Operational reporting

Education

Any Graduation

Job description

Skill required

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

Designation

Financial Plan & Analysis 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 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) - P1
• Operational Reporting
• Manage month-end activities
• Accounting adjustments
• Budget Transfer
• Purchase order review and approve
• Period Close and STAT Reporting Roles and Responsibilities:
• Your day to day interaction is with peers within Accenture before updating supervisors
• In this role you may have limited exposure with clients and 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