Financial Plan & Analysis Analyst at Accenture

Gurugram, Haryana, 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, SecurityIndustries

Requirements

Candidates should have any graduation degree and 3-6 years of experience in Financial Planning & Analysis (FP&A). Required skills include domain expertise in FP&A (budgeting, forecasting, variance analysis, reporting), a good understanding of P&L, B/S, and Cash flow statements, and knowledge of accounting/financial/operational principles. Proficiency in MS Office, particularly MS Excel, and strong interpersonal and communication skills are essential. The ability to work in flexi/night shifts and solve complex problems is also required.

Responsibilities

The Financial Plan & Analysis Analyst will perform financial planning, budgeting, forecasting, reporting, and variance analysis. This includes collecting operational data, conducting analysis, reconciling transactions, and preparing standard and ad-hoc management reports for various business segments. The role involves supporting the Annual Operating Plan and regular forecast exercises, managing reporting data from database systems, and potentially handling client communications, queries, and irregularities. Responsibilities also include preparing and analyzing P&L, forecast accuracy, SG&A expense analysis, and working capital & cost of sales reports. The analyst will utilize diverse applications, understand their business and technical functionality, and provide support to all business units across the region/brands.

Skills

Financial Planning & Analysis

FP&A

Budgeting

Forecasting

Reporting

Variance Analysis

Data Analysis

P&L Analysis

Working Capital Management

Cost of Sales Analysis

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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