Financial Planning and Analysis Analyst

Financial Plan & Analysis Analyst

Skill required: Financial Planning & Analysis - Financial Analysis
Designation: Financial Plan & Analysis Analyst
Qualifications:BCom
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? Expense Accounting/ Revenue Accounting/ Commission Accounting/ Intercompany Participation in P&L Analysis to identify unusual or erroneous items and variances YoY and QoQ Balance sheet reconciliation Ability to communicate to all levels within the organization Oracle ERP 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") Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.
What are we looking for? Good knowledge of Revenue Accounting Process Improvement / Change Management Ability to understand and resolve problems with minimum assistance Good communication and interpersonal skills (verbal and written) Reporting and analysis skills MS Excel Proficient Expense Accounting/ Revenue Accounting/ Commission Accounting/ Intercompany Participation in P&L Analysis to identify unusual or erroneous items and variances YoY and QoQ Balance sheet reconciliation Ability to communicate to all levels within the organization Oracle ERP
Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems • Your day to day interaction is with peers within Accenture before updating supervisors • In this role you may have limited exposure with clients and/or Accenture management • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments • The decisions you make impact your own work and may impact the work of others • You will be an individual contributor as a part of a team, with a focused scope of work • Please note that this role may require you to work in rotational shifts