Financial Plan & Analysis Senior Analyst

5 - 8 years

0 Lacs

Posted:2 weeks ago| Platform: Linkedin logo

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On-site

Job Type

Full Time

Job Description

Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation 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 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? System Administration & Maintenance: Manage and maintain FP&A systems, tools, and applications supporting budgeting, forecasting, and reporting (e.g., Anaplan, SAP BPC, Power BI, etc.). Ensure availability, security, and performance of financial systems and associated reporting tools (Cognos). Coordinate with IT and external vendors for upgrades, patching, and troubleshooting. Development & Automation: Design and develop automated data pipelines, dashboards, and templates for financial planning, budgeting, and forecasting. Enable automation of recurring tasks (data uploads, report generation, etc.) to improve efficiency and reduce manual efforts. Master Data Governance: Support accurate and timely maintenance of FP&A master data (cost centers, hierarchies, chart of accounts). Project Delivery Support: Assist in system-related aspects of FP&A project delivery, including finance/tech initiatives and enterprise-wide implementations. Participate in UAT, system testing, and deployment activities. User Support & Documentation: Provide L1/L2 support to finance users for system issues, access, and training needs. Maintain documentation for system processes, configurations, and training materials. Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company. What are we looking for? Experience in supporting FP&A systems (e.g., Anaplan, Hyperion, SAP BPC, or similar). Proficiency in scripting/automation tools (e.g., VBA, SQL, Python, PowerShell). Hands-on experience with reporting/visualization platforms like Power BI or Tableau. Strong understanding of financial planning and analysis processes and terminology. Good-to-Have Skills: Knowledge of ITIL or service management tools (e.g., ServiceNow, JIRA). Familiarity with cloud platforms (Azure, AWS) and integration tools (e.g., Alteryx, SSIS). Exposure to project management or Agile/Scrum methodologies. Education & Certifications: Bachelor’s degree in Computer Science, Information Systems, Finance, or related field. Certification in relevant tools (e.g., Anaplan Model Builder, SAP certifications, Microsoft Power Platform) is a plus. 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 Any Graduation Show more Show less

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Accenture in India
Accenture in India

Business Consulting and Services

Dublin 2 San Francisco

10001 Employees

4290 Jobs

    Key People

  • Bhupender Singh

    Managing Director
  • Manish Sharma

    Country Managing Director

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