Delivery Operations Senior Analyst

apartmentAccenture placeGurgaon calendar_month 

Job Description

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation: Delivery Operations Senior Analyst

Qualifications:Any Graduation

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 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.
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 Preferred Skills/ Experience in following areas: Functional Experience in:

  • Preparation of management reports
  • Variance Analysis and writing Tier 1 commentary
  • Budgeting & Forecasting Preparation including Load to ERP
  • Complete P&L Understanding
  • Direct & Indirect Cost Analysis
  • Headcount Analysis and Impact on Opex
  • Analyzing numbers and identifying data inconsistencies
  • Able to leverage tools and data structure Communication Should possess excellent communication skills including:
  • Interact with client/ stakeholders in day-to-day operations
  • Able to proactively communicate issues/risks
  • Interact and present data/insights to clients in review meetings Tools
  • SAP
  • MS Office [Advance Level]
  • Planning/Budgeting/Forecasting Tools NA Roles and Responsibilities:
  • In this role you are 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
  • 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 and/or oversee a small work effort and/or team
  • Please note that this role may require you to work in rotational shifts, Any Graduation
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