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

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 (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
Preferred Skills/ Experience in following areas:Functional Experience in:
Budgeting and forecasting process
Management Reporting & Variance Analysis




Analyze numbers and identifying trends
Complete understanding of P&L; and Financial Statements
Upload process for Budget & Forecast cycle
Data prep & consolidation / refresh from reporting dashboardsCommunication
Should possess excellent communication skills to Interact with client/ stakeholders in day-to-day operationsTools
SAP
MS Office [Intermediate Level]
Planning/Budgeting/Forecasting ToolsNA

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

QualificationAny Graduation

📌 Delivery Operations Analyst Gurugram
🏢 Accenture
📍 Gurugram