Financial Plan & Analysis Senior Analyst

Year    Mumbai, Maharashtra, India

Job Description


Skill required: Financial Planning & Analysis - Financial Analysis
Designation: Financial Plan & Analysis Senior Analyst
Qualifications:Any Graduation
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 Songxe2x80x94 all powered by the worlds 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? System Administration & Maintenance: Manage and maintain FP&A systems, tools, and applications supporting budgeting, forecasting, and reporting (e.g., Anaplan, SAP BPC, Power BI, etc.). Ensure availability, security, and performance of financial systems and associated reporting tools (Cognos). Coordinate with IT and external vendors for upgrades, patching, and troubleshooting. Development & Automation: Design and develop automated data pipelines, dashboards, and templates for financial planning, budgeting, and forecasting. Enable automation of recurring tasks (data uploads, report generation, etc.) to improve efficiency and reduce manual efforts. Master Data Governance: Support accurate and timely maintenance of FP&A master data (cost centers, hierarchies, chart of accounts). Project Delivery Support: Assist in system-related aspects of FP&A project delivery, including finance/tech initiatives and enterprise-wide implementations. Participate in UAT, system testing, and deployment activities. User Support & Documentation: Provide L1/L2 support to finance users for system issues, access, and training needs. Maintain documentation for system processes, configurations, and training materials. 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? Experience in supporting FP&A systems (e.g., Anaplan, Hyperion, SAP BPC, or similar). Proficiency in scripting/automation tools (e.g., VBA, SQL, Python, PowerShell). Hands-on experience with reporting/visualization platforms like Power BI or Tableau. Strong understanding of financial planning and analysis processes and terminology. Good-to-Have Skills: Knowledge of ITIL or service management tools (e.g., ServiceNow, JIRA). Familiarity with cloud platforms (Azure, AWS) and integration tools (e.g., Alteryx, SSIS). Exposure to project management or Agile/Scrum methodologies. Education & Certifications: Bachelors degree in Computer Science, Information Systems, Finance, or related field. Certification in relevant tools (e.g., Anaplan Model Builder, SAP certifications, Microsoft Power Platform) is a plus.
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
Any Graduation
About Accenture We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our peoples physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. Were proud to be consistently recognized as one of the Worlds Best Workplacesxe2x84xa2.Join Accenture to work at the heart of change.
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Equal Employment Opportunity Statement
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
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Job Detail

  • Job Id
    JD3735027
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Mumbai, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year