Financial Plan & Analysis Analyst

Accenture in India; Dadri; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture in India is seeking a Financial Plan & Analysis Analyst to join its Finance Operations vertical in Dadri, UP. The candidate will support financial outcomes by collecting operational data, performing analysis and reconciling transactions, with responsibilities spanning budgeting, forecasting and variance analysis.

The role requires a BCom and 3 to 5 years of FP&A experience, with exposure to FP&A processes and finance master data management.

Qualifications

• 3 to 5 years of experience in FP&A or similar role.
• Bachelor of Commerce or equivalent is required.
• Experience with budgeting, forecasting and variance analysis is preferred.

Responsibilities

• Aligned with Finance Operations to collect data and perform analysis.
• Conduct budgeting, forecasting and variance analysis for financial planning.
• Explain FP&A processes and contribute to financial health insights.
• Collaborate with peers and management to deliver timely reports.

Skills

Financial Planning & Analysis

Finance Master Data Management

Education

BCom

Job description

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Financial Plan & Analysis 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) - P1
• Secondary skill - Finance Master Data Management - P1 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