Financial Plan & Analysis Associate

Accenture; India; On-site; INR 400,000 - 600,000; Full time

Job summary

Accenture is seeking a Financial Planning & Analysis Associate in India. This role involves determining financial outcomes through operational data analysis, budgeting, forecasting, and reporting.

Candidates should have 1 to 3 years of experience in finance roles and an understanding of financial statements. Excellent interpersonal skills and proficiency in MS Office are essential. The position may require flexible hours, including night shifts.

Qualifications

• 1 to 3 years of experience in financial planning and analysis.
• Good understanding of P&L, B/S, and cash flow statements.

Responsibilities

• Conduct analysis and reconcile transactions.
• Support strategic planning and evaluate financial data.
• Work on budgeting, forecasting, and identifying trends.

Skills

Financial Planning

Budgeting

Variance Analysis

Forecasting

Trend Analysis

Domain understanding in Controllership/Core finance

Excellent interpersonal and communication skills

Excellent in MS Office

Experience in 3rd Party culture

SAP/SAP-HANA

Education

Any Graduation

Job description

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 company’s 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 company’s financial health.

• Financial Planning
• Budgeting
• Variance Analysis
• Forecasting
• Trend Analysis

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 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
• Any Graduation

Roles and Responsibilities

• In this role you are required to do analysis and solve lower-complexity problems.
• Your day to day interaction is with peers within Accenture before updating supervisors.
• 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.
• Any Graduation

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