FP&A Operations Analyst: Budgeting, Forecasting & Insight

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

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