About The Role

Skill required: Financial Planning Analysis - Financial Planning and Analysis (FPA)

Designation: Delivery Operations 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 transactions, preparation of standard Ad hoc management reports for region, country, product, Service type etc., providing standardized/ad hoc and insightful level of analyses.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FPA) 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




Preferred Skills/ Experience in following areas:Functional Experience in:Budgeting and forecasting process Management Reporting Variance AnalysisAnalyze numbers and identifying trends Complete understanding of PL and Financial StatementsUpload process for Budget Forecast cycle Data prep consolidation / refresh from reporting dashboardsCommunicationShould possess excellent communication skills to Interact with client/ stakeholders in day-to-day operationsToolsSAPMS Office [Intermediate Level]Planning/Budgeting/Forecasting ToolsNA

Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problemsYour day to day interaction is with peers within Accenture before updating supervisorsIn this role you may have limited exposure with clients and/or Accenture managementYou will be given moderate level instruction on daily work tasks and detailed instructions on recent assignmentsThe decisions you make impact your own work and may impact the work of othersYou will be an individual contributor as a part of a team, with a focused scope of workPlease note that this role may require you to work in rotational shifts
QualificationAny Graduation

📌 Delivery Operations Analyst (Gurugram)
🏢 Accenture
📍 Gurugram