Financial Planning and Analyst (FP&A) ACCENTURE

The Corporate Institute; Gurugram District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Accenture in Gurgaon invites applications for a Financial Planning & Analysis – FP&A role aligned with our Finance Operations vertical. You will help determine financial outcomes by collecting operational data and reports, and by performing detailed analyses to support business decisions.

The role focuses on financial planning, budgeting and forecasting, variance analysis, and performance reporting, with opportunities to model scenarios and contribute to financial health and strategic planning.

Qualifications

• Experience in FP&A and finance operations.
• Ability to collect and analyze data from operations.
• Experience with budgeting and forecasting processes.
• Strong understanding of financial reporting concepts.

Responsibilities

• Align with Finance Operations to support planning.
• Collect operational data/reports and perform analyses.
• Reconcile transactions and support month-end close.
• Prepare budgets, forecasts and scenario modeling.
• Provide performance reporting to stakeholders.

Skills

Financial analysis

Data reconciliation

Budgeting & forecasting

Variance analysis

Reporting

Tools

Excel

ERP systems

Job description

Opening at Accenture

Role: Financial Planning & Analysis – Financial Planning and Analyst (FP&A)Location: Gurgaon (US Shift)

Requirements:

What would you do? You will be aligned with our Finance Operations vertical and will be helping 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.