Financial Plan & Analysis Analyst

3 Hours ago • 3-5 Years

Job Summary

Job Description

The Financial Plan & Analysis Analyst will be responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. They will be involved in financial planning, reporting, variance analysis, budgeting, and forecasting. This includes planning, budgeting, forecasting, scenario modeling, and performance reporting to support major business decisions. The role requires understanding of Controllership/Core finance (RTR)/FP&A and involves managing the annual plan, budgeting, and forecasting, with a focus on P&L, B/S, and Cash flow. The analyst will develop financial reports, work in a team, and potentially work in rotational shifts.
Must have:
  • Experience in Controllership/Core finance (RTR)/FP&A.
  • Experience with period-end close.
  • Ability to manage annual plan, budgeting, and forecasting.
  • Understanding of P&L, B/S, and Cash flow.
  • Knowledge of accounting/financial/operational principles.
  • Experience developing financial reports and metrics.
  • Excellent interpersonal and communication skills.
  • Excellent in MS Office.
  • Experience to work in 3rd Party culture.
  • Willingness to work in Flexi / Night Shifts.

Job Details

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Financial Plan & Analysis 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? Domain understanding in Controllership/Core finance (RTR)/FP&A Experience on Period end close Ability to manage annual plan, budgeting and forecasting Good understanding of P&L, B/s and Cash flow (All 3 financial statements) Good knowledge of accounting/financial/operational principles Experience developing financial reports and metrics Excellent in Interpersonal and communication skills Excellent in MS Office Experience to work in 3rd Party culture Ok to work in Flexi / Night Shifts SAP/SAP- HANA
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

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About The Company

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, they 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. Join them and become a Tech...

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