Financial Plan & Analysis - Analyst / Senior Analyst

About This Role

This role is aligned with the Finance Operations vertical, focusing on determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions. It involves financial planning, reporting, variance analysis, budgeting, and forecasting to support major business decisions and future financial health.

Responsibilities

• Conduct analysis and solve lower-complexity problems (Analyst)
• Interact with peers within Accenture before updating supervisors (Analyst)
• Have limited exposure with clients and/or Accenture management (Analyst)
• Follow moderate level instruction on daily work tasks and detailed instructions on new assignments (Analyst)
• Make decisions that impact own work and may impact the work of others (Analyst)
• Work as an individual contributor as a part of a team, with a focused scope of work (Analyst)
• Conduct analysis and solve increasingly complex problems (Senior Analyst)
• Interact with peers within Accenture (Senior Analyst)
• Have some interaction with clients and/or Accenture management (Senior Analyst)
• Follow minimal instruction on daily work/tasks and moderate instruction on new assignments (Senior Analyst)
• Make decisions that impact own work and may impact the work of others (Senior Analyst)
• Work as an individual contributor and/or oversee a small work effort and/or team (Senior Analyst)

Requirements

• Domain understanding in Controllership/Core finance (RTR)/FP&A
• Experience on Period end close
• Ability to manage annual plan, budgeting and forecasting
• Good understanding of P&L, B/s and Cash flow (All 3 financial statements)
• Good knowledge of accounting/financial/operational principles
• Experience developing financial reports and metrics
• Excellent interpersonal and communication skills
• Excellent in MS Office
• Experience to work in 3rd Party culture
• SAP/SAP-HANA
• 13 ACCA Papers cleared & Freshers (Analyst)
• 13 ACCA Papers cleared & 1-3 Years of experience (Senior Analyst)

Important Details

• Schedule: Rotational shifts may be required

About the Company

Accenture is a global professional services company with leading capabilities in digital, cloud and security. It combines unmatched experience and specialized skills across more than 40 industries, offering Strategy and Consulting, Technology and Operations services, and Accenture Song. With 784,000 people, Accenture serves clients in more than 120 countries, delivering on the promise of technology and human ingenuity every day.