Finance Process & Ops Analyst

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Finance Process & Ops Analyst
Qualifications:Any Graduation
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 699,000 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? Education Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field. Professional finance qualification (e.g., CFA, ACA, ACCA, CIMA) preferred. ERP/ any certification requird Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics). Familiarity with reporting tools (e.g., BlackLine, Hyperion, Tableau). Advanced Excel: Strong skills in Excel (pivot tables, macros, VLOOKUPs) for data analysis and reporting. Good to have skills 1. Retail Industry Knowledge: Familiarity with the retail business model, including seasonal trends and customer behavior. Understanding of SKU-level analysis and inventory management impact on profitability. Workable understanding of Accounting standards (Global) and processes with atleast 3 years of experience in FP&A Experience in identifying and analyzing cost-saving opportunities in retail operations.
Roles and Responsibilities: 1. Budgeting and Forecasting: Preparation and analysis of annual budgets, quarterly forecasts, and financial projections. Strong understanding of drivers influencing retail revenue and costs. 2. Financial Modeling: Ability to create and maintain detailed financial models for business planning. Proficiency in scenario analysis and "what-if" modeling for retail-specific variables like seasonal demand and inventory turnover. 3. Variance Analysis: Analyzing variances between actuals and forecasts/budgets. Strong ability to identify trends and provide actionable insights. 5. Data Analysis and Management Reporting: Prepare & analyse monthly, quarterly and annual financial reports with Tier 1 commentary on financial outcomes Prepare powerpoint presentations, maintain excel templates & support ad-hoc reporting Proficiency in data visualization tools (e.g., Power BI, Tableau). 6. Accounting Knowledge: Understanding of P&L statements, balance sheets, and cash flow statements. Familiarity with accounting principles (GAAP/IFRS) relevant to retail. Soft Skills 1. Analytical Thinking: Ability to interpret complex data and derive actionable insights. 2. Communication: Clear and concise communication of financial insights to non-financial stakeholders. Preparing and presenting reports tailored to various audiences. 3. Collaboration and Teamwork: Working effectively across functions (sales, supply chain, operations) to gather data and align goals. 4. Problem-Solving: Anticipating challenges and proposing practical solutions, especially in cost management and profitability improvement. 5. Attention to Detail: Ensuring accuracy in financial reports and models.