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

Designation: Financial Plan & Analysis Senior Analyst

Qualifications:Any Graduation

Years of Experience:5 to 8 years

What would you do? 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.

What are we looking for? Qualifications: Commerce Graduate/MBA Finance Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A;)

Roles and Responsibilities:
- - Support Annual Operating Plan & regular forecast exercises
- Planning, Creating and managing reporting data and report out from various database systems
- As required, manage client communication, responding to queries, investigating irregularities and anomalies
- Responsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L;, forecast accuracy & SG&A; expense analysis
- Preparation of Working Capital & Cost of Sales reports is to support the business
- 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




- Provide support to all business units across the region/brands, including product understanding, validation, problem/query resolution and coordination of communications
- required to do analysis and solving of increasingly complex problems What are we looking for?
- Domain Expertise in FP&A; (Budgeting, forecasting, variance analysis & reporting)
- Valuable understanding of P&L;, B/S and Cash flow statements
- Good knowledge of accounting/financial/operational principles
- Experience developing financial reports and metrics
- 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 Flexi / Night Shifts
- Required to do analysis and solving of increasingly complex problems
- Your day to day interactions are with client counterparts and peers/management within Accenture
- Experience in participating in transformation and improvement initiatives for FP&A; area will be preferred
- You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
- Decisions that are made by you impact your own work and may impact the work of others
- In this role you would be an individual contributor and/or oversee a small work effort and/or team

Qualification Any Graduation

📌 Financial Plan & Analysis Senior Analyst (Haryana)
🏢 Accenture
📍 Haryana