Financial Plan & Analysis Analyst

Accenture services Pvt Ltd; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture is seeking a Financial Plan & Analysis Analyst to join our FP&A team in India. You will align with Finance Operations to collect data, perform analyses, and reconcile transactions to support budgeting and forecasting efforts.

The role requires graduation and 3–5 years of experience, with good knowledge of P&L, balance sheet and cash flow. Flexibility for night shifts and 3rd party culture is noted.

Qualifications

• Understanding of financial planning, budgeting and forecasting processes.
• Ability to analyze P&L, balance sheet and cash flow statements.
• Strong communication and interpersonal skills.

Responsibilities

• Collect operational data/reports and perform FP&A analysis.
• Support budgeting, forecasting and scenario modeling.
• Prepare financial reports and variance analysis for management.

Skills

FP&A knowledge

Analytical thinking

MS Office

Education

Any Graduation

Tools

SAP/HANA

MS Office

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?

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?

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