Financial Plan & Analysis Analyst

Overview

Financial Plan & Analysis Analyst within Accenture's Finance Operations vertical, responsible for determining financial outcomes through collecting operational data and reports, conducting analysis and reconciling transactions.

What you'll do

• Collect operational data and reports to help determine financial outcomes.
• Conduct analysis and reconcile transactions.
• Support financial planning, reporting, variance analysis, budgeting and forecasting.
• Support planning, budgeting, forecasting, scenario modeling and performance reporting to help organizations plan, forecast and budget for major business decisions and future financial health.
• Analyze and solve lower-complexity problems.
• Interact day to day with peers within Accenture before updating supervisors.
• Work as an individual contributor within a team, with a focused scope of work.

What you'll need

• Any Graduation.
• 3 to 5 years of experience.
• 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 interpersonal and communication skills.
• Excellent in MS Office.
• SAP/SAP-HANA.

Details

• Location: Gurugram.
• Ok to work in flexi / night shifts.
• May require working in rotational shifts.
• Experience working in a 3rd party culture.