Financial Planning & Analysis ...

Henry Harvin Co.; Gurugram District; On-site; INR 1,100,000 - 1,400,000; Full time

Job summary

Accenture in Gurugram (Gurgaon) seeks an FP&A Analyst / Senior Analyst to join its Finance Operations team. You will analyze financial and operational data, prepare reports, reconcile transactions, and support planning and business decisions.

The role covers budgeting, forecasting, variance analysis, and period-end closing tasks. Ideal candidates understand FP&A, RTR processes, and have strong Excel skills; SAP/HANA knowledge is a plus.

Qualifications

• Understanding of core finance, controllership, RTR or FP&A.
• Knowledge of period-end closing processes.
• Experience or understanding of budgeting, forecasting, and annual planning.
• Strong grasp of P&L, Balance Sheet and Cash Flow statements.
• Ability to prepare financial reports and performance metrics.

Responsibilities

• Perform financial planning, budgeting, and forecasting.
• Conduct variance analysis and prepare financial reports.
• Support period-end closing activities.
• Analyze financial performance and key business metrics.
• Prepare and review P&L, Balance Sheet, and Cash Flow statements.
• Collect and analyze operational data to support business decisions.
• Assist in annual planning, budgeting, and financial forecasting.
• Reconcile financial transactions and ensure reporting accuracy.

Skills

FP&A

Budgeting

Forecasting

P&L

Balance Sheet

Cash Flow

Period-end Closing

Excel

SAP/HANA

Communication

Education

Certified

Tools

SAP/HANA

Job description

#### Financial Planning & Analysis (FP&A) Analyst / Senior Analyst##### Accenture* Gurugram (Gurgaon)###### Salary: NA#### DescriptionJob Description: Financial Planning & Analysis (FP&A) Analyst / Senior AnalystCompany: AccentureDesignation: Financial Planning & Analysis (FP&A) Analyst / Senior AnalystExperience: 0–3 yearsLocation: GurgaonSalary: ₹11–14 LPAJob OverviewYou will be part of Accenture’s Finance Operations team, responsible for analyzing financial and operational data, preparing reports, reconciling transactions, and supporting financial planning and business decisions.Roles and ResponsibilitiesPerform financial planning, budgeting, and forecasting.Conduct variance analysis and prepare financial reports.Support period-end closing activities.Analyze financial performance and key business metrics.Prepare and review Profit & Loss (P&L), Balance Sheet, and Cash Flow statements.Collect and analyze operational data to support business decisions.Assist in annual planning, budgeting, and financial forecasting.Reconcile financial transactions and ensure reporting accuracy.Required SkillsUnderstanding of core finance, controllership, Record-to-Report (RTR), or FP&A.Knowledge of period-end closing processes.Experience or understanding of budgeting, forecasting, and annual planning.Good understanding of P&L, Balance Sheet, and Cash Flow statements.Knowledge of accounting, financial, and operational principles.Ability to prepare financial reports and performance metrics.Excellent communication and interpersonal skills.Proficiency in MS Office, especially Excel.Knowledge of SAP/SAP HANA is an added advantage.Ability to work in a third-party work environment.Work RequirementsWillingness to work in flexible or night shifts.Ability to manage deadlines and work effectively in a team.Interested candidates can share their updated CV for further consideration.#### Role and Responsibilities* Perform financial planning, budgeting, and forecasting. Conduct variance analysis and prepare financial reports. Support period-end closing activities. Analyze financial performance and key business metrics. Prepare and review Profit & Loss (P&L), Balance Sheet, and Cash Flow statements. Collect and analyze operational data to support business decisions. Assist in annual planning, budgeting, and financial forecasting. Reconcile financial transactions and ensure reporting accuracy.### Summary| | | || --- | --- | --- || Job Type | : | Full\\_Time || Designation | : | Financial Planning & Analysis (FP&A) Analyst / Senior Analyst || Posted on | : | 14 October 2026 || Department | : | Financial Planning & Analysis (FP&A) Analyst / Senior Analyst || Salary | : | NA || Qualification | : | Certified || Work experience | : | 0–3 || Openings | : | 5 || Email | : | [e-mail] || Contact | : | 07065039703 || Website | : | https://www.accaglobal.com/gb/en.html || Application End | : | 21 October 2026 |### Skills:Understanding of core finance controllership Record-to-Report (RTR) or FP&A.Knowledge of period-end closing processes.Experience or understanding of budgeting forecasting and annual planning.Good understanding of P&L Balance Sheet and Cash Flow statements.Knowledge of accounting financial and operational principles.Ability to prepare financial reports and performance metrics.Excellent communication and interpersonal skills.Proficiency in MS Office especially Excel.Knowledge of SAP/SAP HANA is an added advantage.Ability to work in a third-party work environment.