Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Financial Plan & Analysis Analyst
Qualifications:BCom/Chartered Accountant/Post Graduate Diploma in Finance
Years of Experience:3 to 5 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. 1. Forecasting & Budgeting Support the preparation of quarterly, annual, and long-term forecasts and budgets in accordance with US GAAP and Statutory accounting standards. 2.Collaborate with cross-functional teams to gather assumptions, validate input, and ensure forecast accuracy. 3. Financial Analysis & Reporting -Analyze financial results, variances, and key performance indicators to provide actionable insights for management decision-making. 4.Prepare and present management reports summarizing financial performance, trends, and risk/opportunity areas 5. Expense Planning & Control -Develop, track, and analyze departmental expense budgets to ensure alignment with corporate objectives. -Identify cost optimization opportunities and work with stakeholders to implement efficiencies. 6. Data Management & Visualization -Utilize advanced Microsoft Excel (macros, pivot tables, complex formulas) for modeling and analysis. -Build dashboards and visual reports using data visualization tools (e.g., Power BI, Tableau, Qlik) to enhance transparency and understanding of financial data. 7. Business Partnering -Partner with business units to support strategic initiatives through financial insights and scenario modeling. -Supportive of effective partnerships with key internal stakeholders, demonstrating strong collaboration skills. 6. Continuous Improvement - Streamline FP&A processes to improve efficiency, accuracy, & timeliness 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? •Detail orientation •Strong analytical skills •Ability to manage multiple stakeholders •Ability to establish strong client relationship •Detail orientation • Position requires: a highly motivated and creative individual; strategic mindset; strong written and spoken communication skills; robust attention to detail and accuracy; and strong knowledge of finance • A bachelor’s degree in a quantitative field with a professional certification (CA) - is preferred Experience in following 1. Forecasting & Budgeting Support and the preparation of quarterly, annual, and long-term forecasts and budgets in accordance with US GAAP and Statutory accounting standards. 2. Financial Analysis & Reporting - with strong fundamentals in analyzing financial results, variances, and key performance indicators
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts

BCom,Chartered Accountant,Post Graduate Diploma in Finance

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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