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

Designation: Financial Plan & Analysis Analyst

Qualifications:BCom/MCom/Master of Business Administration

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 784,000 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? We are seeking a detail-oriented and analytical FP&A; Analyst to join our finance team. The ideal candidate will be responsible for budgeting, forecasting, financial reporting, and providing strategic insights that support business decision-making.

Financial Planning & Analysis (FP&A;) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the companys financial health. keyword includes:

- (Financial Planning",Budegting,"Variance Analysis",Frocasting" Trend Analysis")





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? Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA/CA/CMA/CPA is a plus)

5 years of experience in FP&A; or corporate finance

Solid analytical and financial modeling skills

Proficiency in Excel, PowerPoint, and financial software (e.g., SAP, Oracle, Hyperion, Anaplan)

Excellent communication and presentation skills

Attention to detail and ability to manage multiple deadlines

Experience with BI tools (e.g., Power BI, Tableau) is a plus

Roles and Responsibilities: Prepare and manage annual budgets, quarterly forecasts, and long-range financial plans

Analyze financial results and key performance indicators (KPIs)

Provide variance analysis and commentary on actual vs. forecasted results

Partner with business units to support financial planning and decision-making

Develop and maintain financial models to support strategic initiatives

Prepare weekly, monthly and quarterly management reports and presentations

Assist in cost control initiatives and identify areas of financial improvement

Demonstrate a strong understanding of financial statements and support financial reviews with stakeholders

Ensure data accuracy and consistency across financial systems

Work with cross-functional teams

📌 Financial Plan & Analysis Analyst (Hyderabad)
🏢 Accenture
📍 Hyderabad