Financial Plan & Analysis Analyst

Posted Yesterday
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Hyderabad, Telangana, IND
In-Office
Mid level
Information Technology
The Role
The FP&A Analyst is responsible for budgeting, forecasting, financial reporting, and providing strategic insights that support business decision-making. Key tasks include preparing and managing budgets, analyzing financial performance, and maintaining financial models to aid in strategic initiatives.
Summary Generated by Built In
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Financial Plan & Analysis Analyst
Qualifications:BCom/MCom/Master of Business Administration
Years of Experience:3 to 5 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? We are seeking a detail-oriented and analytical FP&A Analyst to join our finance team. The ideal candidate will be responsible for budgeting, forecasting, financial reporting, and providing strategic insights that support business decision-making. Financial Planning & Analysis (FP&A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the companys financial health. keyword includes:- (Financial Planning",Budegting,"Variance Analysis",Frocasting" Trend Analysis") Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.
What are we looking for? Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA/CA/CMA/CPA is a plus) 5 years of experience in FP&A or corporate finance Strong analytical and financial modeling skills Proficiency in Excel, PowerPoint, and financial software (e.g., SAP, Oracle, Hyperion, Anaplan) Excellent communication and presentation skills Attention to detail and ability to manage multiple deadlines Experience with BI tools (e.g., Power BI, Tableau) is a plus
Roles and Responsibilities: Prepare and manage annual budgets, quarterly forecasts, and long-range financial plans Analyze financial results and key performance indicators (KPIs) Provide variance analysis and commentary on actual vs. forecasted results Partner with business units to support financial planning and decision-making Develop and maintain financial models to support strategic initiatives Prepare weekly, monthly and quarterly management reports and presentations Assist in cost control initiatives and identify areas of financial improvement Demonstrate a strong understanding of financial statements and support financial reviews with stakeholders Ensure data accuracy and consistency across financial systems Work with cross-functional teams

BCom,MCom,Master of Business Administration

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

Skills Required

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 5 years of experience in FP&A or corporate finance
  • Strong analytical and financial modeling skills
  • Proficiency in Excel, PowerPoint, and financial software (e.g., SAP, Oracle, Hyperion, Anaplan)
  • Excellent communication and presentation skills
  • Ability to manage multiple deadlines
  • Experience with BI tools (e.g., Power BI, Tableau)

Accenture Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Accenture and has not been reviewed or approved by Accenture.

  • Healthcare Strength Pay is considered competitive when paired with robust insurance options and other perks that compare well with large consulting and IT services peers. Multiple national medical plan options plus dental and vision are positioned as a core strength of the overall package.
  • Retirement Support Retirement support is positioned as a standout feature through a 401(k) dollar-for-dollar match up to a set percentage after eligibility. The package is reinforced by additional financial programs such as savings tools and related resources.
  • Parental & Family Support Parental and caregiving supports are presented as a meaningful benefit differentiator through substantial paid parental leave and multiple caregiver-oriented programs. Backup care and fertility/adoption/surrogacy navigation and reimbursements add breadth to family support beyond leave alone.

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The Company
456,553 Employees
Year Founded: 1989

What We Do

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, Interactive, Technology and Operations services—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 500,000+ 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.

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