Accenture India | Financial Plan & Analysis Senior Analyst

Roles and responsibilities

• You will be aligned with our Finance Operations vertical & help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data, reports, conducting analysis & reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized, adhoc & insightful level of analyses.
• Support Annual Operating Plan & regular forecast exercises.
• Planning, Creating and managing reporting data and report out from various database systems.
• Responsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L, forecast accuracy & SG&A expense analysis.
• Provide support to all business units across the region, brands, including product understanding, validation, problem or query resolution and coordination of communications.
• 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

Requirements

• 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.
• 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 Flexible Shifts.
• Experience in participating in transformation and improvement initiatives for FP&A area will be preferred.
• Working Capital & Cost of Sales reports is to support the business.
• Experience developing financial reports and metrics

Accenture

Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.

India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.

• Industry: Professional services and IT
• Headquarters: Dublin, Ireland
• In India: Delivery centres in Bengaluru, Hyderabad, Pune, Mumbai, Chennai, Gurugram and other cities