Financial Plan & Analysis Senior Analyst

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) 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 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? You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses. What are we looking for? Qualifications: Commerce Graduate/MBA Finance

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Roles and Responsibilities: •• Support Annual Operating Plan & regular forecast exercises

• Planning, Creating and managing reporting data and report out from various database systems
• As required, manage client communication, responding to queries, investigating irregularities and anomalies
• Responsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L, forecast accuracy & SG&A expense analysis
• Preparation of Working Capital & Cost of Sales reports is to support the business
• Use a diverse range of applications (including but not limited to (Onestream, Anaplan, SAP, Power BI & MS Excel) and understand the business and technical functionality of each application and its relevance to the business community
• Provide support to all business units across the region/brands, including product understanding, validation, problem/query resolution and coordination of communications
• required to do analysis and solving of increasingly complex problems

What are we looking for?