Financial Plan & Analysis Associate

Accenture PLC; Gurugram District; Sur place; INR 400 000 - 700 000; Plein temps

Résumé du poste

Accenture PLC in Gurugram is seeking an FP&A Associate to join the Finance Operations vertical. You will collect operational data/reports, conduct analysis, and reconcile transactions to determine financial outcomes.

FP&A involves budgeting, forecasting, variance analysis, and performance reporting to support strategic planning. Candidates should have 1–3 years of FP&A experience, any graduation, and knowledge of P&L, balance sheet, and cash flow; MS Office and SAP/SAP HANA skills are preferred.

Qualifications

• Any Graduation is required.
• 1–3 years of experience in FP&A or related finance roles.
• Knowledge of P&L, balance sheet and cash flow is preferred.
• Proficiency in MS Office and SAP/SAP HANA is beneficial.

Responsabilités

• Analyze financial data and reports to determine outcomes.
• Support budgeting, forecasting and planning activities.
• Reconcile transactions and assist in variance analysis.
• Prepare performance metrics and financial insights for management.

Connaissances

FP&A

Budgeting

Variance Analysis

Forecasting

Trend Analysis

Formation

Any Graduation

Outils

MS Office

SAP/SAP HANA

Description du poste

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Financial Plan & Analysis Associate
Qualifications:Any Graduation
Years of Experience:1 to 3 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 & Analysis (FP&A) 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 (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 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 solve routine problems, largely through precedent and referral to general guidelines
• Your expected interactions are within your own team and direct supervisor
• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
• The decisions that you make would impact your own work
• You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
• Please note that this role may require you to work in rotational shifts