Financial Plan & Analysis Analyst

Skill required: Financial Planning Analysis - Financial Planning and Analysis (FPA)
Designation: Financial Plan Analysis Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries.
What would you do Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.
What are we looking for Qualifications: Commerce GraduateDomain Expertise in FPA (Budgeting, forecasting, variance analysis reporting) Good understanding of PL, B/S and Cash flow statementsGood knowledge of accounting/financial/operational principlesStrong experience in working on key planning forecasting tools (including but not limited to Onestream Anaplan)Experience developing financial reports and metricsGood in Interpersonal and communication skills Excellent in MS Office (especially MS Excel)Experience in working on key analytics applications such as Power BI/ Power query including creation of dashboards will be preferredComfortable to work in Flexi / Night ShiftsRequired to do analysis and solving of increasingly complex problemsYour day to day interactions are with peers within AccentureYou are likely to have some interaction with clients and/or Accenture managementYou will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignmentsDecisions that are made by you impact your own work and may impact the work of othersIn this role you would be an individual contributorFinancial Planning Analysis - Financial Planning and Analysis (FPA)
Roles and Responsibilities: 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 transaction, preparation of standard Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses.Support Annual Operating Plan regular forecast exercisesPlanning, Creating and managing reporting data and report out from various database systemsAs required, manage client communication, responding to queries, investigating irregularities and anomaliesResponsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation analysis of PL, forecast accuracy SGA expense analysisPreparation of Working Capital Cost of Sales reports is to support the businessUse a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business communityProvide support to all business units across the region/brands, including product understanding, validation, problem/query resolution and coordination of communicationsrequired to do analysis and solving of increasingly complex problems


Qualification
Any Graduation