Financial Plan & Analysis Senior Analyst

Accenture services Pvt Ltd; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Accenture in India is seeking a Financial Plan & Analysis Senior Analyst to support budgeting, forecasting, reporting and variance analysis across regions and service lines.

You will work with OneStream, Anaplan, SAP, Power BI and Excel to produce standard and ad hoc management reports, analyze P&L, cash flow and SG&A trends, and help with the annual operating plan.

Qualifications

• 5–8 years of FP&A experience.
• Graduation in any field.
• Domain expertise in FP&A with budgeting, forecasting, and variance analysis.

Responsibilities

• Perform budgeting, forecasting, reporting and variance analysis.
• Prepare standard and ad hoc management reports by region, country, product, and service type.
• Use OneStream, Anaplan, SAP, Power BI, and Excel for financial planning.
• Interact with client counterparts and Accenture management to drive FP&A improvements.

Skills

FP&A

Budgeting

Forecasting

Variance analysis

Reporting

P&L understanding

Education

Graduation (any field)

Tools

OneStream

Anaplan

SAP ERP

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