Financial Plan & Analysis Analyst
Designation: Financial Plan & Analysis Analyst
Qualifications:BCom/MCom/Master of Business Administration
Years of Experience:3 to 5 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 784,000 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? We are seeking a detail-oriented and analytical FP&A Analyst to join our finance team. The ideal candidate will be responsible for budgeting, forecasting, financial reporting, and providing strategic insights that support business decision-making. 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? Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA/CA/CMA/CPA is a plus) 5 years of experience in FP&A or corporate finance Strong analytical and financial modeling skills Proficiency in Excel, PowerPoint, and financial software (e.g., SAP, Oracle, Hyperion, Anaplan) Excellent communication and presentation skills Attention to detail and ability to manage multiple deadlines Experience with BI tools (e.g., Power BI, Tableau) is a plus
Roles and Responsibilities: Prepare and manage annual budgets, quarterly forecasts, and long-range financial plans Analyze financial results and key performance indicators (KPIs) Provide variance analysis and commentary on actual vs. forecasted results Partner with business units to support financial planning and decision-making Develop and maintain financial models to support strategic initiatives Prepare weekly, monthly and quarterly management reports and presentations Assist in cost control initiatives and identify areas of financial improvement Demonstrate a strong understanding of financial statements and support financial reviews with stakeholders Ensure data accuracy and consistency across financial systems Work with cross-functional teams
Hyderabad
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