Finance Process & Ops Analyst

As a Finance Process & Ops Analyst at Accenture, you will play a crucial role in the Finance Operations vertical by assisting in determining financial outcomes through the collection of operational data and reports. Your responsibilities will include conducting analysis, reconciling transactions, financial planning, reporting, variance analysis, budgeting, and forecasting. Financial Planning and Analysis (FP&A) processes will be a key focus, ensuring accurate planning, forecasting, budgeting, and supporting major business decisions for the company's future financial health. To excel in this role, you should hold a Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. Professional finance qualifications such as CFA, ACA, ACCA, or CIMA are preferred. Experience with ERP systems like SAP, Oracle, or Microsoft Dynamics, as well as familiarity with reporting tools such as BlackLine, Hyperion, and Tableau, will be advantageous. Proficiency in Advanced Excel, including skills in pivot tables, macros, and VLOOKUPs for data analysis and reporting, is essential. Additionally, having knowledge of the Retail Industry, including seasonal trends, customer behavior, SKU-level analysis, and inventory management's impact on profitability, will be beneficial. Understanding global Accounting standards and processes, along with at least 3 years of experience in FP&A, is desirable. Experience in identifying and analyzing cost-saving opportunities in retail operations will also be an asset. Your roles and responsibilities will include: 1. Budgeting and Forecasting: Preparation and analysis of annual budgets, quarterly forecasts, and financial projections, with a strong understanding of drivers influencing retail revenue and costs. 2. Financial Modeling: Creating and maintaining detailed financial models for business planning, proficiency in scenario analysis, and "what-if" modeling for retail-specific variables. 3. Variance Analysis: Analyzing variances between actuals and forecasts/budgets, identifying trends, and providing actionable insights. 4. Data Analysis and Management Reporting: Prepare and analyze monthly, quarterly, and annual financial reports, with Tier 1 commentary on financial outcomes. Proficiency in data visualization tools like Power BI and Tableau. 5. Accounting Knowledge: Understanding P&L statements, balance sheets, and cash flow statements, familiarity with accounting principles (GAAP/IFRS) relevant to retail. Soft skills such as Analytical Thinking, Communication, Collaboration and Teamwork, Problem-Solving, and Attention to Detail are essential for success in this role. Clear and concise communication of financial insights to non-financial stakeholders, preparing tailored reports for various audiences, and collaborating effectively across functions to gather data and align goals are key aspects of this position. Anticipating challenges, proposing practical solutions, especially in cost management and profitability improvement, and ensuring accuracy in financial reports and models are critical skills required. If you have the required qualifications, experience, and skills mentioned above, we invite you to be a part of our global professional services company and contribute to creating value and shared success for our clients, people, shareholders, partners, and communities. Visit us at www.accenture.com to learn more about our organization and the opportunities we offer.,