Financial Plan & Analysis Analyst

Accenture; Hyderabad; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Accenture in Hyderabad is looking for a Financial Plan Analysis Analyst who will be integral to our finance team. Candidates should have a BCom, MCom, or MBA, with 3-5 years of relevant experience. Excellent analytical skills, attention to detail, and proficiency in Excel and financial software are essential.

The ideal candidate will handle budgeting, forecasting, and financial reporting, working with various business units to drive financial decision-making. Join us for a dynamic work environment focused on strategic insights and financial health.

Qualifications

• 5 years of experience in FPA or corporate finance.
• Strong analytical and financial modeling skills.
• Attention to detail and ability to manage multiple deadlines.

Responsibilities

• Prepare and manage annual budgets and quarterly forecasts.
• Analyze financial results and key performance indicators (KPIs).
• Develop and maintain financial models to support strategic initiatives.

Skills

Financial Planning

Budgeting

Variance Analysis

Forecasting Trend Analysis

Financial Modeling

Analytical Skills

Communication

Excel

PowerPoint

BI Tools

Education

BCom or MCom or MBA

CA/CMA/CPA (plus)

Tools

Excel

PowerPoint

SAP

Oracle

Hyperion

Anaplan

Power BI

Tableau

Job description

Skill required

Financial Planning Analysis - Financial Planning and Analysis (FPA)

Designation

Financial Plan Analysis Analyst

Qualifications

BCom/MCom/Master of Business Administration

Years of Experience

3 to 5 years

What would you do

We are seeking a detail-oriented and analytical FPA Analyst to join our finance team. The ideal candidate will be responsible for budgeting, forecasting, financial reporting, and providing strategic insights that support business decision-making.

Financial Planning Analysis (FPA) involves budgeting, forecasting, and analyzing a companys 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 companys financial health.

Keyword includes:

• Financial Planning
• Budegting
• Variance Analysis
• Frocasting Trend Analysis

Financial planning and analysis (FPA) 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

• Bachelors degree in Finance, Accounting, Economics, or related field (MBA/CA/CMA/CPA is a plus)
• 5 years of experience in FPA or corporate finance
• Strong analytical and financial modeling skills
• Proficiency in Excel, PowerPoint, and financial software (e.g., SAP, Oracle, Hyperion, Anaplan)
• Excellent communication and presentation skills
• Attention to detail and ability to manage multiple deadlines
• Experience with BI tools (e.g., Power BI, Tableau) is a plus

Roles and Responsibilities

• Prepare and manage annual budgets, quarterly forecasts, and long-range financial plans
• Analyze financial results and key performance indicators (KPIs)
• Provide variance analysis and commentary on actual vs. forecasted results
• Partner with business units to support financial planning and decision-making
• Develop and maintain financial models to support strategic initiatives
• Prepare weekly, monthly and quarterly management reports and presentations
• Assist in cost control initiatives and identify areas of financial improvement
• Demonstrate a strong understanding of financial statements and support financial reviews with stakeholders
• Ensure data accuracy and consistency across financial systems
• Work with cross-functional teams

Qualification

BCom,MCom,Master of Business Administration