Designation: Financial Plan & Analysis Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 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? 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 FP&A; (Budgeting, forecasting, variance analysis & reporting)
Good understanding of P&L;, B/S and Cash flow statements
Good knowledge of accounting/financial/operational principles
Experience developing financial reports and metrics
Solid 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 preferr
📌 Financial Plan (Gurugram)
🏢 Accenture services
📍 Gurugram
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