Job Description

Skill required:

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

Designation:

Financial Plan & Analysis Senior Analyst

Qualifications:

BCom/MCom

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 & 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?

oGood understanding of Taxation process oMS Office oFinancial Planning and Analysis oOperating Plan and Budget preparation oPerformance management Preparation (cost reports, PowerBI, slides) oProjects support: Cost reports, budget holders engagements, GIP control, oSupport prepartion, analysis and presentation of Actuals for All KPIs oCoordination and Review of Business Plan assumptions and output/Support preparation oAnalysis and presentation of Formal LE and internal Forecasts / Outlooks for all key KPIs bot COG and Internal MI; oFocal point to answer queries, deep dives regarding MI for stakeholder oCoordination of the process/Support preparation, analysis and presentation of Actuals for All KPIs oJournal entry processing and Month end activities oVariance analysis Budgeting / forecasting vs actuals oAbility to manage multiple stakeholders oCollaboration and interpersonal skills oAbility to establish strong client relationship oNegotiation skills oKnowledge of Oil & Gas business oManagement of SLA and KPIs oProcess control and compliance oVirtual Transition experience oBalance sheet reconciliation oSAP/Blackline

Roles and Responsibilities:

oIn this role you are required to do analysis and solving of increasingly complex problems o Your day to day interactions are with peers within Accenture o You are likely to have some interaction with clients and/or Accenture management o You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments o Decisions that are made by you impact your own work and may impact the work of others o In this role you would be an individual contributor and/or oversee a small work effort and/or team o Please note that this role may require you to work in rotational shifts




BCom,MCom