Financial Plan & Analysis Senior Analyst

Accenture PLC; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Accenture is seeking a Financial Plan & Analysis Senior Analyst in India, focusing on FP&A, budgeting, forecasting, and period-end close. The role requires 5–8 years of experience and a BCom or equivalent. Strong knowledge of financial reporting and IFRS is desirable. Expect collaboration across Finance Operations and night shifts as needed.

The candidate will collect data, analyze variances, and produce financial reports to support business decisions at Accenture.

Qualifications

• BCom is required as a baseline finance degree.
• 5–8 years of FP&A experience is sought.
• Knowledge of IFRS/financial reporting is a plus.

Responsibilities

• Domain expertise in Controllership Core Finance RTR FP&A.
• Experience in period end close and budgeting processes.
• Ability to manage annual planning, budgeting and forecasting.
• Understand P&L, Balance Sheet and Cash Flow statements.
• Develop financial reports and metrics and communicate insights.
• Willingness to work night shifts and in a flexible schedule.

Skills

Financial Planning & Analysis

FP&A

Budgeting

Forecasting

P&L understanding

Education

BCom

MCom

CA

CMA

MBA Finance

CPA

Job description

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

Designation: Financial Plan & Analysis Senior Analyst

Qualifications: BCom

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 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?

• Primary skill - Financial Planning and Analysis (FP&A) - P3
• Education
• MCom
• CA
• CMA
• MBA Finance
• CPA

Roles and Responsibilities:

• Domain expertise in Controllership Core Finance RTR FP&A
• Experience in period end close
• Ability to manage annual planning budgeting and forecasting
• Good understanding of P&L Balance Sheet and Cash Flow all three financial statements
• Good knowledge of accounting financial and operational principles
• Experience developing financial reports and metrics
• Basic knowledge of IFRS Accounting Standards specifically IFRS 15 and IFRS 16
• Good interpersonal and communication skills
• Excellent Microsoft Office skills
• Experience working in a third party culture
• Willingness to work flexible and night shifts
• BCom

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