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

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

- Domain Expertise in FPA (Budgeting, forecasting, variance analysis reporting)
- Good understanding of PL, B/S and Cash flow statements
- Good knowledge of accounting/financial/operational principles
- Robust experience in working on key planning forecasting tools (including but not limited to Onestream Anaplan)
- Experience developing financial reports and metrics
- Good 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 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 peers within Accenture
- You are likely to have some interaction with clients and/or Accenture management
- 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

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 PL, forecast accuracy SGA expense analysis
- Preparation of Working Capital Cost of Sales reports is to support the business
- Use a diverse range of applications 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

Qualification Any Graduation

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