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

Designation: Financial Plan & Analysis Senior Analyst

Qualifications:BCom/CA Inter/Post Graduate Diploma in Finance

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 will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. 1. Forecasting & Budgeting o Lead the preparation of quarterly, annual, and long-term forecasts and budgets in accordance with US GAAP and Statutory accounting standards. o Collaborate with cross-functional teams to gather assumptions, validate input, and ensure forecast accuracy. 2. Financial Analysis & Reporting o Analyze financial results, variances, and key performance indicators to provide actionable insights for management decision-making. o Prepare and present management reports summarizing financial performance, trends, and risk/opportunity areas. 3. Expense Planning & Control o Develop, track, and analyze departmental expense budgets to ensure alignment with corporate objectives. o Identify cost optimization opportunities and work with stakeholders to implement efficiencies. 4. Data Management & Visualization o Utilize advanced Microsoft Excel (macros, pivot tables, complex formulas) for modeling and analysis. o Build dashboards and visual reports using data visualization tools (e.g., Power BI, Tableau, Qlik) to enhance transparency and understanding of financial data. 5. Business Partnering o Partner with business units to support strategic initiatives through financial insights and scenario modeling. o Supportive of effective partnerships with key internal stakeholders, demonstrating strong collaboration skills. 6. Continuous Improvement o Streamline FP&A processes to improve efficiency, accuracy, and timeliness of deliverables. o Stay updated on accounting standards, market trends, and FP&A best practices.

What are we looking for Supports corporate FP&A with advanced insurance and capital forecasting—cash-flow/statutory projections, solvency and economic balance-sheet modeling, sensitivity analysis, and strategic decision support. Works closely with CFO, Actuarial, Investments, Capital Management, and Risk teams to enhance STAT and capital forecasting capabilities Certification e.g : CFA or CA preferred

Roles and Responsibilities:

In this role you are 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 and/or oversee a small work effort and/or team
Please note that this role may require you to work in rotational shifts, BCom,CA Inter,Post Graduate Diploma in Finance