Finance Process & Ops Analyst

Accenture; Hinoba-an; On-site; PHP 350,000 - 650,000; Full time

Job summary

Accenture is seeking a Finance Process & Ops Analyst for its Finance Operations vertical in Hinoba-an, Philippines. You will support FP&A activities, including budgeting, forecasting, and variance analysis, by collecting operational data and reconciling transactions.

This role requires a BCom and 3–5 years of FP&A experience. The position involves collaborating with peers within Accenture to deliver accurate financial planning and reporting, contributing to the company’s financial health and

Qualifications

• BCom degree required with 3–5 years of FP&A experience.
• Experience in FP&A processes including budgeting, forecasting and variance analysis.
• Strong analytical and reporting skills with ability to collect and reconcile data.

Responsibilities

• Collect operational data and reports to determine financial outcomes.
• Conduct variance analysis, budgeting and forecasting activities.
• Prepare FP&A reports and performance analyses for the Finance Operations team.
• Collaborate with peers within Accenture to ensure accurate financial planning and reporting.
• Assist in reporting, reconciliation of transactions, and supporting decision-making.

Skills

Financial Planning & Analysis

Education

BCom

Job description

Skill required:

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

Designation:

Finance Process & Ops Analyst

Qualifications:

BCom

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.
• 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

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 BCom

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

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