Financial Plan & Analysis Analyst

 About The Role  

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
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?

Good Verbal Communication Skills

Good understanding of RTR process

Ready to work in any shifts

Good Written Communication

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

Budgeting and Forecasting

Accounting Journal Entries

Accounting Reconciliation

Ability to manage multiple stakeholders

Collaboration and interpersonal skills

Ability to establish strong client relationship

Negotiation skills

Knowledge of Oil & Gas business

Analytical skill

Variance Analysis

Balance sheet recons

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
 Qualification BCom,MCom