Financial Plan & Analysis Senior Analyst

Institute of Management Accountants, Inc.; India; 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 FP&A activities within the Finance Operations vertical. The role focuses on collecting data, performing analyses, and reconciling transactions to drive accurate budgeting and forecasting.

The candidate should have a BCom or Chartered Accountant qualification and 5–8 years of FP&A experience, with strong communication skills for stakeholder interaction.

Qualifications

• BCom or Chartered Accountant qualification.
• 5–8 years of experience in FP&A or related roles.
• Strong FP&A capabilities including budgeting, forecasting and variance analysis.
• Excellent communication skills and ability to interact with peers and management.

Responsibilities

• Collect operational data reports and perform FP&A analyses to determine financial outcomes.
• Conduct budgeting, forecasting, variance analysis and management reporting.
• Collaborate with Finance Operations and provide insights for decision making.

Skills

FP&A

Communication

Education

BCom/CA

Job description

Financial Plan & Analysis Senior Analyst

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

Designation: Financial Plan & Analysis Senior Analyst

Qualifications: BCom/Chartered Accountant

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) - P4
• Communication

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

BCom, Chartered Accountant

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.