Financial Plan & Analysis Analyst

Accenture; Navi Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture in Navi Mumbai is seeking a Financial Plan Analysis Analyst to support Finance Operations. You will collect operational data, perform analysis, and reconcile transactions to determine financial outcomes.

This role focuses on forecasting, budgeting, planning, and performance reporting to aid strategic decisions. The candidate should be proficient in forecasting, budgeting, planning, and reporting, with 3–5 years of relevant experience and a background in BCom/MCom/CA Inter.

Qualifications

• Knowldege of forecasting/Budgeting/Planning and Reporting

Responsibilities

• Analyze and solve lower-complexity problems.
• Interact with peers within Accenture on a day-to-day basis before escalating to supervisors.
• Possibly limited exposure with clients and/ or Accenture management.
• Receive moderate level instruction on daily tasks and detailed instructions on new assignments.
• Decisions impact own work and may impact others; contribute as an individual within a team.
• Role may require working in rotational shifts.

Skills

Forecasting

Budgeting

Planning and Reporting

Education

BCom

MCom

CA Inter

Job description

Skill required:

Financial Planning Analysis - Financial Planning and Analysis (FPA)

Designation:

Financial Plan Analysis Analyst

Qualifications:

BCom/MCom/CA Inter

Years of Experience:

3 to 5 years

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 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

Knowldege of forecasting/Budgeting/Planning and Reporting

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

Qualification BCom,MCom,CA Inter