Financial Plan & Analysis Senior Analyst job opportunity at Accenture Plc.

Home Jobs In India Tag: Finance Financial Plan & Analysis Senior Analyst position at Accenture Plc


bot
Accenture Plc Financial Plan & Analysis Senior Analyst
Experience: General
Pattern: full-time
Country:
apply Apply Now
Salary:
Status:

Finance

Copy Link Report
degreeBachelor's (B.Sc.)
loacation Gurugram, India
loacation Gurugram....India

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications:BCom/MCom/Chartered Accountant Years of Experience:5 to 8 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. 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. 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 • Strong experience in working on key planning & forecasting tools (including but not limited to Onestream & Anaplan) • Experienced in working on SAP ERP platform • Good in Interpersonal and communication skills • Excellent in MS Office (especially MS Excel) • Experienced in working on key analytics applications such as Power BI/ Power query including creation of dashboards will be preferred • Comfortable to work in Flexi / Night Shifts • Required to do analysis and solving of increasingly complex problems • Your day to day interactions are with client counterparts and peers/management within Accenture • Experience in participating in transformation and improvement initiatives for FP&A area will be preferred • 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 Roles and Responsibilities: •• 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 (including but not limited to (Onestream, Anaplan, SAP, Power BI & MS Excel) 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

Other Ai Matches

Strategy & Consulting - Global Network - Industry X - Digital Engineering and R&D Senior Manager Applicants are expected to have a solid experience in handling Consulting related tasks
Order to Cash Operations Analyst Applicants are expected to have a solid experience in handling Business Process Delivery related tasks
Application Support Engineer Applicants are expected to have a solid experience in handling Security related tasks
Advertising Sales Rep Associate Applicants are expected to have a solid experience in handling Sales as a Service related tasks
Order to Cash Operations Associate-Voice Applicants are expected to have a solid experience in handling Business Process Delivery related tasks
Application Developer Applicants are expected to have a solid experience in handling Software Engineering related tasks
Custom Software Engineer Applicants are expected to have a solid experience in handling Software Engineering related tasks
Workforce Services Specialist Applicants are expected to have a solid experience in handling Customer Services related tasks
Insurance Operations Associate Applicants are expected to have a solid experience in handling Business Process Delivery related tasks
Sales Prog & Incentive Mgmt Analyst Applicants are expected to have a solid experience in handling Sales Enablement related tasks
Application Developer Applicants are expected to have a solid experience in handling Software Engineering related tasks
Insurance Operations Associate Applicants are expected to have a solid experience in handling Business Process Delivery related tasks
Procure to Pay Operations Associate Applicants are expected to have a solid experience in handling Business Process Delivery related tasks
Inbound Sales Representative Associate-Voice Applicants are expected to have a solid experience in handling Sales as a Service related tasks
Order to Cash Operations Senior Analyst Applicants are expected to have a solid experience in handling Business Process Delivery related tasks
Customer Contact Comms New Associate-Messaging Applicants are expected to have a solid experience in handling Customer Services related tasks
Solution & Advisory Senior Manager (CL6) - Life Sciences Applicants are expected to have a solid experience in handling Sales Enablement related tasks
Application Lead Applicants are expected to have a solid experience in handling Software Engineering related tasks
Application Tech Support Practitioner Applicants are expected to have a solid experience in handling Information Technology Operations related tasks
Technology Platform Engineer Applicants are expected to have a solid experience in handling Software Engineering related tasks
Sales Delivery Lead Manager (Ad Sales) Applicants are expected to have a solid experience in handling Delivery Leadership related tasks
Insurance Operations Associate Applicants are expected to have a solid experience in handling Business Process Delivery related tasks
Order to Cash Operations Analyst Applicants are expected to have a solid experience in handling Business Process Delivery related tasks