Financial Plan & Analysis Analyst

Accenture services Pvt Ltd; Gurugram District; Sur place; INR 600 000 - 1 200 000; Plein temps

Résumé du poste

Accenture in Gurugram, India seeks a Financial Plan & Analysis Analyst to support FP&A activities, collecting data, performing variance analyses, and contributing to budgeting and forecasting. The role requires 3–5 years in FP&A or related finance fields, strong MS Office skills, and knowledge of SAP/SAP-HANA.

Rotational shifts may be required. The candidate should understand P&L, balance sheet and cash flow, with good communication and teamwork abilities to operate in a dynamic,

Qualifications

• Domain understanding in Controllership/Core finance (RTR)/FP&A.
• Experience on Period end close.
• Manage annual plan, budgeting and forecasting.
• Understand P&L, Balance Sheet and Cash flow.
• Knowledge of accounting/financial/operational principles.
• Experience developing financial reports and metrics.
• Excellent interpersonal and communication skills.
• MS Office proficiency.
• Experience in a 3rd party culture.
• Willingness to work in flexi/night shifts.
• SAP/SAP-HANA

Responsabilités

• Collect operational data/reports and perform analyses to determine financial outcomes.
• Reconcile transactions and support FP&A processes.
• Assist in budgeting and forecasting, scenario modeling and performance reporting.

Connaissances

FP&A

MS Office

Formation

Graduation

Outils

SAP

Description du poste

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?

Domain understanding in Controllership/Core finance (RTR)/FP&A Experience on Period end close Ability to manage annual plan, budgeting and forecasting Good understanding of P&L, B/s and Cash flow (All 3 financial statements) Good knowledge of accounting/financial/operational principles Experience developing financial reports and metrics Excellent in Interpersonal and communication skills Excellent in MS Office Experience to work in 3rd Party culture Ok to work in Flexi / Night Shifts SAP/SAP- HANA

• Job Qualifications-Any Graduation Roles and Responsibilities: 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
• 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