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, Strategy and Consulting, Biotechnology, OperationsIndustries

Requirements

Candidates must possess a Master of Commerce (MCom), Chartered Accountant (CA), CMA, MBA in Finance, or CPA qualification. A minimum of 3 to 5 years of experience in Financial Planning & Analysis (FP&A) is required, with domain expertise in core finance and FP&A processes. Proficiency in managing annual plans, budgeting, and forecasting is essential, along with a strong understanding of P&L, Balance Sheet, and Cash Flow statements. Knowledge of accounting, financial, and operational principles, as well as experience in developing financial reports and metrics, is necessary. The role demands the ability to thrive in a constantly changing, diverse, and competitive environment, understanding operational impacts of strategies, and operating in unstructured environments across multiple business areas. Strong communication skills to convey financial information clearly to non-financial managers and deliver professional commercial solutions are also required. Experience with Power BI and SAP HANA is preferred.

Responsibilities

The Financial Plan & Analysis Analyst will determine financial outcomes by collecting operational data, conducting analysis, and reconciling transactions. Responsibilities include financial planning, reporting, variance analysis, budgeting, and forecasting. The analyst will design and implement tools and processes for financial statement analysis, assessing materiality and volatility using financial ratios. Key duties involve driving financial operational performance, managing the forecasting and budgeting process, and analyzing headcount and staff costs. This includes tracking the monthly impact of cost-out initiatives and reviewing forecasts. The role requires delivering timely analysis of results to business owners and senior management, reviewing monthly performance against forecast/budget, investigating variances, and resolving issues. Providing support for monthly and quarterly business reviews and preparing full-year forecasts/AOP, including identifying gap-closing initiatives and recommendations, are also core responsibilities.

Skills

Financial Planning & Analysis

Financial Analysis

Budgeting

Forecasting

Variance Analysis

P&L

Balance Sheet

Cash Flow

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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