About The Role

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

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 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 & 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?




Preferred Skills/ Experience in following areas:Functional Experience of handing following for Retail/Consumer Goods/FMCG industry organizations:
- 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 Tools

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

Qualification Any Graduation

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