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    Job · 19511511

    Accenture logo

    Delivery Operations Analyst

    Accenture · Gurugram · onsite · Posted 23d ago

    Undisclosed3–5 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role



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

    Designation: Delivery Operations Analyst

    Qualifications:Any Graduation

    Years of Experience:3 to 5 years

    What would you do
  1. 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 transactions, preparation of standard & Ad hoc management reports for region, country, product, Service type etc., providing standardized/ad hoc and insightful level of analyses.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial 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
  2. Preferred Skills/ Experience in following areas:Functional Experience in:
  3. Budgeting and forecasting process
  4. Management Reporting & Variance Analysis
  5. Analyze numbers and identifying trends
  6. Complete understanding of P&L and Financial Statements
  7. Upload process for Budget & Forecast cycle
  8. Data prep & consolidation / refresh from reporting dashboardsCommunication
  9. Should possess excellent communication skills to Interact with client/ stakeholders in day-to-day operationsTools
  10. SAP
  11. MS Office [Intermediate Level]
  12. Planning/Budgeting/Forecasting ToolsNA

    Roles and Responsibilities:
  13. In this role you are required to do analysis and solving of lower-complexity problems
  14. Your day to day interaction is with peers within Accenture before updating supervisors
  15. In this role you may have limited exposure with clients and/or Accenture management
  16. You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
  17. The decisions you make impact your own work and may impact the work of others
  18. You will be an individual contributor as a part of a team, with a focused scope of work
  19. Please note that this role may require you to work in rotational shifts

    QualificationAny Graduation

    20. Sourced from naukri

    Skills

    SAPcoperations analystVariance AnalysisCommunication SkillsoperationsBudgetingFinancial PlanningfinanceForecasting

    About Accenture

    Accenture logo

    Accenture

    IT Services & Consulting

    350k+

    employees

    1989

    37 years old

    Dublin

    Ireland

    About

    Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.

    Industries

    IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting

    Employee ratings

    73,428 reviews

    3.7/ 5

    Culture

    3.7

    Career growth

    2.8

    Work-life

    3.6

    Employees rate it well for

    Work Life Balance8779Work Culture7586Salary7496Learning5602Senior Management4852

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    Delivery Operations Analyst · waiting for your command