Financial Plan & Analysis Analyst

Skill required: Financial Planning & Analysis - Financial Analysis

Designation: Financial Plan & Analysis Analyst

Qualifications:BCom

Years of Experience:3 to 5 years

Language - Ability:English(International) - Elementary

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.

Own and support month end and quarter end close for P&L and Balance Sheet, ensuring timely and accurate financial reporting

Prepare and review Balance Sheet reconciliations in strict adherence to policies, procedures, and controllership standards; ensure timely resolution of open items

Review and approve journal entries in compliance with US GAAP and company financial policies

Perform P&L and Balance Sheet trend analysis to identify accrual gaps, mis codings, unusual movements, or risks prior to close

Partner closely with business teams on revenue, expense, and commission recognition matters

Coordinate with Group Controllers, Sub ledger teams, Tax, and other global stakeholders to resolve accounting issues
Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.

What are we looking for?

Lead and embed strong controllership practices, including review mechanisms, issue tracking, and process controls

Guide and mentor team members; oversee BAU reviews, address queries, and ensure quality deliverables

Support SOX compliance, internal audits, and external audits by providing documentation, explanations, and responses

Prepare and review monthly, quarterly, and annual analytics packs for management and stakeholders

Identify and drive process improvements, automation, and change initiatives aligned to business and controllership needs

Support management with special projects, transitions, or remediation initiatives as required

Strong knowledge of Revenue Accounting and GL Accounting

Solid understanding of US GAAP, internal controls, and close governance

Strong analytical and problem solving skills with attention to detail

Ability to independently resolve issues with minimal supervision

Effective communication and stakeholder management skills

Experience in process improvement and change management

Strong reporting and financial analysis capabilities

Advanced MS Excel skills

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

Qualification BCom