Financial Plan & Analysis Analyst at Accenture

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Professional Services, Digital, Cloud, Security, Finance OperationsIndustries

Requirements

Candidates should possess a MCom, Chartered Accountant, or MBA in Finance, with 3 to 5 years of experience in Financial Planning & Analysis. Required skills include core finance/FP&A, managing annual plans, budgeting, forecasting, and a strong understanding of P&L, Balance Sheet, and Cash Flow statements. Proficiency in accounting, financial, and operational principles, along with experience in developing financial reports and metrics, is essential. The role also requires the ability to work in a dynamic, competitive environment, understand operational impacts of strategies, navigate unstructured settings, and communicate financial information clearly to non-financial managers. Experience with Power BI and SAP HANA is also necessary.

Responsibilities

The Financial Plan & Analysis Analyst will determine financial outcomes by collecting and analyzing operational data, reconciling transactions, and supporting financial planning, reporting, variance analysis, budgeting, and forecasting. Responsibilities include designing and implementing tools for financial statement analysis, assessing materiality and volatility of financial line items using financial ratios, and driving financial operational performance. The analyst will manage headcount and staff cost analysis, track cost-out initiatives, provide timely analysis of results against forecasts/budgets, explain variances, and support monthly/quarterly business reviews. They will also prepare full-year forecasts/AOP, identify gap-close initiatives, and deliver commercial solutions to stakeholders.

Skills

Financial Planning & Analysis

Financial Analysis

Budgeting

Forecasting

Variance Analysis

P&L

Balance Sheet

Cash Flow Statement

Financial Reporting

Financial Metrics

Accounting Principles

Financial Principles

Operational Principles

Accenture

Global professional services for digital transformation

About Accenture

Accenture provides a wide range of professional services, including strategy and consulting, technology, and operations, to help organizations improve their performance. Their services assist clients in navigating digital transformation, enhancing operational efficiency, and achieving sustainable growth. Accenture's offerings include cloud migration, cybersecurity, artificial intelligence, and data analytics, which are tailored to meet the needs of various industries such as financial services, healthcare, and retail. What sets Accenture apart from its competitors is its extensive industry knowledge and ability to deliver comprehensive solutions that address both immediate challenges and long-term goals. The company's aim is to support clients in reducing their environmental impact while driving innovation and growth.

Dublin, IrelandHeadquarters

1989Year Founded

$8.5MTotal Funding

IPOCompany Stage

Consulting, Enterprise Software, CybersecurityIndustries

10,001+Employees

Risks

Rapid AI advancements may outpace Accenture's current capabilities, risking competitive disadvantages.

Integration challenges from multiple acquisitions could affect Accenture's operational efficiency.

The rise of AI-driven startups may disrupt Accenture's market share in customer service solutions.

Differentiation

Accenture's acquisitions enhance its capabilities in digital twin technology for financial services.

The company is expanding its expertise in net-zero infrastructure through strategic acquisitions.

Accenture's focus on software-defined vehicles positions it as a leader in automotive innovation.

Upsides

Accenture's investment in EMTECH supports central bank modernization amid digital currency evolution.

The acquisition of Award Solutions boosts Accenture's presence in the growing 5G and IoT markets.

Accenture's strategic acquisitions align with high-growth markets like digital twins and net-zero projects.

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