Financial Plan & Analysis Senior Analyst

Skill required:

Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation:

Financial Plan & Analysis Senior Analyst

Qualifications:

Chartered Accountant/Cost And Works Accountant/Master of Business Administration

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

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, reporting, variance analysis, budgeting and forecasting 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

Own and manage the end to end forecasting process (Monthly, Quarterly, Annual) Develop and maintain driver based forecasting models across revenue,cost and cash flow Collaborate with crossfunctional teams to gather inputs and translate in financial forecasts Good communication and stakeholder management skills Analyze variances between actuals, forecasts and budgets. Provide meaningful commentaryand identify opportunities for improvement Proficiency in MS Office and ERP systems (SAP/Oracle preferred). Continuously improve forecast accuracy through better data integration, tools and stakeholder collaboration. Support long range planning and strategic forecasting aligned with business goals Must be able to propose process improvement ideas which can reduce time, improved accuracy or enhance controls Build executive level reports and dashboards to communicate forecast results and insights

• Financial Planning, Forecasting Process SAP/ Oracle Experience Experience working in a BPO environment or outsourcing setting Excellent analytical, problem-solving, and organizational skills Strong attention to detail and accuracy Commitment to quality,Detail orientation,Ability to meet deadlines,Problem-solving skills,Strong analytical skills Accounting Reconciliation,Accounting Journal Entries,Process Improvements 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