Financial Plan & Analysis Senior Analyst

Accenture services Pvt Ltd; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Accenture invites applications for a Financial Plan & Analysis Senior Analyst in India’s Gurugram region. You will support FP&A processes including budgeting, forecasting, reporting, and variance analysis for multiple regions and product lines, leveraging Onestream, Anaplan, SAP, Power BI, and Excel.

The role requires 5–8 years of experience, a graduation, strong analytical and communication skills, and the ability to collaborate with client teams in a fast-paced environment.

Qualifications

• Domain expertise in FP&A: budgeting, forecasting, variance analysis & reporting.
• Good understanding of P&L, balance sheet and cash flow statements.
• Experience with financial reports and metrics.
• Proficient in planning/forecasting tools (Onestream, Anaplan) and SAP ERP.

Responsibilities

• Support Annual Operating Plan and regular forecast exercises.
• Plan, create and manage reporting data from various databases.
• Respond to queries, investigate irregularities and anomalies.
• Prepare and analyze P&L, SG&A and CoS reports as needed.
• Assist in FP&A transformation and improvement initiatives.

Skills

FP&A

Budgeting

Forecasting

Variance analysis

P&L management

Interpersonal skills

Communication skills

Power BI

Power query

Onestream

Anaplan

SAP ERP

MS Excel

Education

Graduation

Tools

Onestream

Anaplan

SAP

Power BI

MS Excel

Job description

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation: Financial Plan & Analysis Senior Analyst

Qualifications: Any Graduation

Years of Experience: 5 to 8 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 & help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data, reports, conducting analysis & reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized, adhoc & insightful level of analyses. What are we looking for?
• Domain Expertise in FP&A (Budgeting, forecasting, variance analysis & reporting)
• Good understanding of P&L, B-S and Cash flow statements
• Good knowledge of accounting, financial, operational principles
• Experience developing financial reports and metrics
• Strong experience in working on key planning & forecasting tools (including but not limited to Onestream & Anaplan)
• Experienced in working on SAP ERP platform
• Good in Interpersonal and communication skills
• Excellent in MS Office (especially MS Excel)
• Experienced in working on key analytics applications such as Power BI, Power query including creation of dashboards will be preferred
• Comfortable to work in Flexible Shifts
• Required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with client counterparts and peers, management within Accenture
• Experience in participating in transformation and improvement initiatives for FP&A area will be preferred
• You will be given minimal instruction on daily work, tasks and a moderate level of instruction on new assignments Roles and Responsibilities:
• Support Annual Operating Plan & regular forecast exercises
• Planning, Creating and managing reporting data and report out from various database systems
• As required, manage client communication, responding to queries, investigating irregularities and anomalies
• Responsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L, forecast accuracy & SG&A expense analysis
• Preparation of Working Capital & Cost of Sales reports is to support the business
• Use a diverse range of applications (including but not limited to (Onestream, Anaplan, SAP, Power BI & MS Excel) and understand the business and technical functionality of each application and its relevance to the business community
• Provide support to all business units across the region, brands, including product understanding, validation, problem or query resolution and coordination of communications
• required to do analysis and solving of increasingly complex problems
• Decisions that are made by you impact your own work and may impact the work of others
• In this role you would be an individual contributor and or oversee a small work effort and or team