Job description
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Financial Plan & Analysis Analyst
Qualifications:BCom/MCom
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 699,000 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.
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? •MS Office
•Financial Planning and Analysis
•Operating Plan and Budget preparation •Performance management Preparation (cost reports, PowerBI, slides) •Projects support: Cost reports, budget holders engagements, GIP control,
•Support preparation, analysis and presentation of Actuals for All KPIs •Coordination and Review of Business Plan assumptions and output/Support preparation
•Analysis and presentation of Formal LE and internal Forecasts / Outlooks for all key KPIs bot COG and Internal MI; •Focal point to answer queries, deep dives regarding MI for stakeholder
•Coordination of the process/Support preparation, analysis and presentation of Actuals for All KPIs
•Journal entry processing and Month end activities
•Variance analysis Budgeting / forecasting vs actuals
•Good understanding of RTR process •Knowledge of Oil & Gas business
•Analytical skill
•Variance Analysis •Balance sheet recons
•SAP/Blackline
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 new 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
This job post has been translated by AI and may contain minor differences or errors.
