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

Finance Operations, Professional Services, Digital, Cloud, SecurityIndustries

Requirements

Candidates should possess a Master of Commerce (MCom), Chartered Accountant (CA), Cost and Management Accountant (CMA), Master of Business Administration in Finance (MBA), or Certified Public Accountant (CPA) qualification. A minimum of 3 to 5 years of experience in Financial Planning & Analysis (FP&A) is required, along with domain expertise in core finance/FP&A. Proficiency in understanding P&L, balance sheets, and cash flow statements is essential, as is a good knowledge of accounting, financial, and operational principles. Experience in developing financial reports and metrics, along with the ability to work in a dynamic and challenging environment, is necessary. Familiarity with Power BI and SAP HANA/SAP is also required.

Responsibilities

The Financial Plan & Analysis Analyst will be responsible for driving financial operational performance, managing the forecasting and budgeting process, and analyzing headcount and staff costs. They will track the monthly impact of cost-out initiatives and review forecasts. The role involves delivering timely analysis of results to business owners and senior management, reviewing monthly performance against forecast/budget, investigating variances, and resolving issues. This includes providing support for monthly and quarterly business reviews and preparing full-year forecasts, including operational expenditure (Opex), drivers, assumptions, and gap-close initiatives. The analyst will also provide commercial support to general managers, identify and obtain necessary data for business cases, and communicate financial information clearly to non-financial managers.

Skills

Financial Planning & Analysis (FP&A)

Financial Planning

Reporting

Variance Analysis

Budgeting

Forecasting

Scenario Modeling

Performance Reporting

P&L

Balance Sheet

Cash Flow

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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