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/Chartered Accountant/Post Graduate Diploma in Finance

Years of Experience:3 to 5 years

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 Support the preparation of quarterly, annual, and long-term forecasts and budgets in accordance with US GAAP and Statutory accounting standards. 2.Collaborate with cross-functional teams to gather assumptions, validate input, and ensure forecast accuracy. 3. Financial Analysis & Reporting -Analyze financial results, variances, and key performance indicators to provide actionable insights for management decision-making. 4.Prepare and present management reports summarizing financial performance, trends, and risk/opportunity areas5. Expense Planning & Control -Develop, track, and analyze departmental expense budgets to ensure alignment with corporate objectives. -Identify cost optimization opportunities and work with stakeholders to implement efficiencies. 6. Data Management & Visualization -Utilize advanced Microsoft Excel (macros, pivot tables, complex formulas) for modeling and analysis. -Build dashboards and visual reports using data visualization tools (e.g., Power BI, Tableau, Qlik) to enhance transparency and understanding of financial data.7. Business Partnering -Partner with business units to support strategic initiatives through financial insights and scenario modeling. -Supportive of effective partnerships with key internal stakeholders, demonstrating strong collaboration skills. 6. Continuous Improvement - Streamline FP&A processes to improve efficiency, accuracy, & timelinessFinancial 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? ?¢Detail orientation?¢Strong analytical skills?¢Ability to manage multiple stakeholders?¢Ability to establish strong client relationship ?¢Detail orientation ?¢ Position requires:a highly motivated and creative individual; strategic mindset; strong written and spoken communication skills; robust attention to detail and accuracy; and strong knowledge of finance ?¢ A bachelor??s degree in a quantitative field with a professional certification (CA) - is preferredExperience in following1. Forecasting & Budgeting Support and the preparation of quarterly, annual, and long-term forecasts and budgets in accordance with US GAAP and Statutory accounting standards. 2. Financial Analysis & Reporting - with strong fundamentals in analyzing financial results, variances, and key performance indicators

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,Chartered Accountant,Post Graduate Diploma in Finance