Financial Plan & Analysis Analyst
Designation: Financial Plan & Analysis Analyst
Qualifications:Any Graduation
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 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 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? • Strong FP&A experience required in Manufacturing, Retail or Consumer goods industry • FP&A Experience to include Budgeting, forecasting, Variance analysis of revenue, working capital, gross margin and predictive reporting • Experience in database development and report creation (preferred). • Broad knowledge, experience and understanding of financial services operations. • Experience within the information delivery environment with a working knowledge of information delivery systems and processes • Experience with leading teams in a FP&A environment. • Understanding of financial reporting / management reporting and business intelligence. Management Accounting and Reporting – Delivery of various reporting containing Financial and Management Information sourced from multiple systems / platforms ? Provide support on Financial & Management Information delivery to business users ? Pro-active ownership, logging & status communication of all issues. ? Work Logging System ? Metric management. ? Establish action plans in relation to Customer Satisfaction feedback. ? Established End User Training where required ? Establish / Review SLA’s on all customer support. •Work with other teams to ensuring end-to-end change management both upstream and downstream and across MI and FI environments. Employ project management disciplines in the change management process Build/enhance quality control processes to maximize the efficiency of process and identifying/actioning data issues Measure, monitor and report performance levels and improvement planning
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
Bengaluru
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