Financial Plan & Analysis Senior Analyst

Posted Yesterday
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Gurugram, Haryana, IND
In-Office
Senior level
Information Technology
The Role
Supports Finance Operations through financial planning, budgeting, forecasting, variance analysis, reporting, transaction reconciliation, and period-end close. The role analyzes operational data, develops financial metrics, and evaluates P&L, balance sheet, and cash flow performance. It requires knowledge of accounting principles, IFRS standards, controllership, and FP&A processes, along with strong communication, Microsoft Office proficiency, and flexibility for night shifts.
Summary Generated by Built In
Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Financial Plan & Analysis Senior Analyst
Qualifications:BCom
Years of Experience:5 to 8 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? • You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions. • Financial planning reporting variance analysis budgeting and forecasting • 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? • Primary skill - Financial Planning and Analysis (FP&A) - P3 • Education • MCom • CA • CMA • MBA Finance • CPA
Roles and Responsibilities: • Domain expertise in Controllership Core Finance RTR FP&A • Experience in period end close • Ability to manage annual planning budgeting and forecasting • Good understanding of P&L Balance Sheet and Cash Flow all three financial statements • Good knowledge of accounting financial and operational principles • Experience developing financial reports and metrics • Basic knowledge of IFRS Accounting Standards specifically IFRS 15 and IFRS 16 • Good interpersonal and communication skills • Excellent Microsoft Office skills • Experience working in a third party culture • Willingness to work flexible and night shifts

BCom

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 of Commerce (BCom) degree
  • 5 to 8 years of experience
  • Financial Planning and Analysis (FP&A) experience
  • Experience with annual planning, budgeting, and forecasting
  • Experience with period-end close
  • Understanding of P&L, balance sheet, and cash flow statements
  • Knowledge of accounting, financial, and operational principles
  • Experience developing financial reports and metrics
  • Knowledge of IFRS Accounting Standards, especially IFRS 15 and IFRS 16
  • Excellent Microsoft Office skills
  • Good interpersonal and communication skills
  • Willingness to work flexible and night shifts
  • Master of Commerce (MCom), Chartered Accountant (CA), Cost and Management Accountant (CMA), MBA Finance, or CPA

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
HQ: Dublin
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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