Financial Plan And Analysis Analyst

Accenture in India; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture in India seeks a Financial Plan & Analysis Analyst to join its Finance Operations team in Hyderabad. The role focuses on collecting operational data, conducting FP&A analysis, budgeting, forecasting, and ensuring accurate performance reporting to guide strategic decisions.

You will work with the team to reconcile financial data, deliver insights, and support the company’s financial health. Rotation shifts may be required and collaboration across peers is expected.

Qualifications

• Experience in FP&A processes including planning, budgeting, forecasting, and performance reporting.
• Qualification as listed: BCom/MCom/MBA.

Responsibilities

• Align with Finance Operations to determine financial outcomes by collecting data/reports and conducting analysis.
• Reconcile transactions and provide insights to support financial decisions.
• May have limited client exposure and interact with peers and management.
• Role may require rotational shifts.

Skills

Financial Planning & Analysis

Education

BCom/MCom/MBA

Job description

Job Description:

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

Designation:

Financial Plan & Analysis Analyst

Qualifications:

BCom/MCom/Master of Business Administration

Years of Experience:

3 to 5 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.

What are we looking for?

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.

Responsibilities:

• Financial Planning & Analysis (FP&A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the companys financial health. keyword includes:- (Financial Planning\",Budegting\",Variance Analysis\",Frocasting\" Trend Analysis\") Roles and Responsibilities:
• In this role you are required to do analysis and solving of lower-complexity problems
• Your day to day interaction is with peers within Accenture before updating supervisors
• In this role you may have limited exposure with clients and/or Accenture management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• The decisions you make impact your own work and may impact the work of others
• You will be an individual contributor as a part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts