Financial Plan & Analysis Senior Analyst

apartmentAccenture placeGurgaon calendar_month 

Job Description

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

Designation: Financial Plan & Analysis 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 784,000 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 Expertise 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
  • Basic Knowledge of IFRS Accounting Standards, specifically for IFRS 15 & 16
  • Good in Interpersonal and communication skills
  • Excellent in MS Office
  • Experience to work in 3rd Party culture
  • Ok to work in Flexi / Night Shifts
  • Power BI/SAP HANA/SAP 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
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