Financial Plan & Analysis Analyst
Designation: Financial Plan & Analysis Analyst
Qualifications:BCom
Years of Experience:3 to 5 years
About Accenture
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What would you do? The Analyst plays a pivotal role in the FP&A function, delivering high-quality financial analysis, reporting, and business insights to support strategic decision-making. This role is responsible for preparing accurate forecasts and budgets, performing detailed variance analysis, and maintaining robust management reporting. Acting as a key contributor within the FP&A team, the Senior Analyst collaborates with cross-functional stakeholders, supports continuous improvement initiatives, and mentors junior team members—ensuring operational excellence and value creation for the business.
What are we looking for? Education- Graduate degree in Finance, Economics, Accounting, or a related discipline preferred. MBA/CA/CMA is an advantage but not mandatory. Skills, Competencies, Experience Required • 3–6 years of experience in FP&A, management reporting, or commercial finance. • Good understanding of budgeting, forecasting, and variance analysis fundamentals. • Strong Excel skills; exposure to ERP/reporting tools preferred. • Attention to detail, problem-solving mindset, and effective communication. • Hands-on FP&A, Commercial Finance business acumen with exposure in commercial, retail, wholesale, merchandise, CPG or product-driven environments preferred Tools • Advanced Excel — financial modelling, large datasets, pivot analysis, complex lookups • SAP ECC or equivalent ERP — report extraction, cost centre mapping, GL coding (training provided) • EPM / CPM planning tools — TM1, SAP SAC, Anaplan, OneStream or equivalent preferred • Reporting and visualisation — Power BI, Tableau, Palantir or equivalent BI platforms preferred • Familiarity with Snowflake or data warehouse reporting layers preferred Team Management Work collaboratively with peers; support team objectives and participate in knowledge sharing. Actional Insight, Client Facing, Financial Analysis, Financial Management Reporting, Microsoft Excel Data Analysis
Roles and Responsibilities: FP&A Process Delivery - • Prepare data packs, templates, and standard reports accurately and on time. • Support forecast and budget cycles by compiling inputs and validating data. • Maintain tracker hygiene, reconciliations, and supporting schedules. • Perform basic variance analysis and investigate data movements. • Escalate issues proactively and support root cause analysis. • Follow standard processes, controls, and documentation requirements. • Maintain KPI trackers and support periodic performance reviews. • Highlight emerging risks and opportunities to the FP&A ASP and business stakeholders. • Ensure accuracy and consistency of management information. Business Partnering and Collaboration • Work effectively with peers, service delivery teams, and stakeholders. • Support process improvement ideas and automation opportunities. Continuous Improvement and Controls • Follow standard processes, controls, and documentation requirements. • Support process improvement ideas and automation opportunities. • Maintain accurate documentation and support knowledge management. • Use Excel, Power BI, and finance systems effectively for assigned tasks. Team Leadership and Delivery Governance • Work collaboratively with peers and support team objectives. • Take ownership of assigned tasks and deliver with accuracy and timeliness. • Support senior team members in complex deliverables as required. • Participate actively in team meetings and knowledge sharing sessions. Stakeholder Management • Respond to basic stakeholder queries and escalate complex issues appropriately. • Maintain professional communication with internal teams and stakeholders. • Support stakeholder requests with timely data and report preparation. • Build foundational relationships with peers and service delivery teams.
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