Financial Plan & Analysis Senior Analyst

Accenture in India; Hyderabad; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Accenture in India is seeking a Financial Plan & Analysis Senior Analyst in Hyderabad to join our Finance Operations team. You will determine financial outcomes by collecting operational data reports, performing analyses, and reconciling transactions.

The role covers FP&A processes including planning, budgeting, forecasting, scenario modeling and performance reporting, with interactions across peers and management. Rotational shifts may be required.

Qualifications

• 5–8 years of experience in FP&A or related roles.
• Strong knowledge of budgeting, forecasting, and variance analysis.
• Experience in financial planning and reporting processes.
• Ability to analyze data and support business decisions.

Responsibilities

• Collect operational data reports and perform FP&A analyses.
• Conduct budgeting, forecasting and variance analysis.
• Prepare financial planning reports and scenario modeling.
• Collaborate with peers and management to support decisions.

Skills

FP&A

Budgeting

Forecasting

Variance analysis

Data analysis

Stakeholder comms

Education

BCom/MCom/MBA

Job description

Skill required

Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation

Financial Plan & Analysis Senior Analyst

Qualifications

BCom/MCom/Master of Business Administration

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) - P5 Roles and Responsibilities:
• In this role you are required to do analysis and solving of increasingly complex problems.
• Your day to day interactions are with peers within Accenture.
• You are likely to have some interaction with clients and or Accenture management.
• You will be given minimal instruction on daily work tasks and a moderate level of instruction on new assignments.
• 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.
• Please note that this role may require you to work in rotational shifts