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

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
Strong 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 P&L, forecast accuracy & SG&A 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