Financial Plan & Analysis Analyst

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 help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses. • Support Annual Operating Plan & regular forecast exercises • Planning, Creating and managing reporting data and report out from various database systems • As required, manage client communication, responding to queries, investigating irregularities and anomalies • Responsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L, forecast accuracy & SG&A expense analysis • Preparation of Working Capital & Cost of Sales reports is to support the business • Use a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business community • Provide support to all business units across the region/brands, including product understanding, validation, problem/query resolution and coordination of communications • required to do analysis and solving of increasingly complex problems
What are we looking for? • Domain Expertise in FP&A (Budgeting, forecasting, variance analysis & reporting) • Good understanding of P&L, B/S and Cash flow statements • Good knowledge of accounting/financial/operational principles • Experience developing financial reports and metrics • Good in Interpersonal and communication skills • Excellent in MS Office (especially MS Excel) • Comfortable to work in Flexi / Night Shifts • Required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor Financial Reporting and Analysis
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