Senior Financial Planning and Analysis Analyst

Financial Plan & Analysis Senior Analyst

Skill required: Financial Planning & Analysis - Financial Analysis
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? Review and approval of Group level monthly Balance Sheet Reconciliations, ensure preparation is in strict adherence to policies and procedures, all open items are accurately/timely identified and resolved in a timely manner. Approval of journal entries in accordance with US GAAP and Company Financial Policy Strong Analytical skills - Monthly P/L and B/S Trend Analysis to identify accruals/ wrong coding/unusual postings/etc. and work closely with respective stakeholders to resolve before books close To work closely with Group controllers, Sub-ledgers, tax teams, any other stake holders located globally Drive Review and other Month end call with Business stakeholders and Controllers Guide and mentor team members, day to day process and BAU reviews, address queries Create and Drive culture of strong Review mechanisms, monitoring and tracking mechanisms, Process controls. 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? Review and approval of Group level monthly Balance Sheet Reconciliations, ensure preparation is in strict adherence to policies and procedures, all open items are accurately/timely identified and resolved in a timely manner. Approval of journal entries in accordance with US GAAP and Company Financial Policy Strong Analytical skills - Monthly P/L and B/S Trend Analysis to identify accruals/ wrong coding/unusual postings/etc. and work closely with respective stakeholders to resolve before books close To work closely with Group controllers, Sub-ledgers, tax teams, any other stake holders located globally Drive Review and other Month end call with Business stakeholders and Controllers Guide and mentor team members, day to day process and BAU reviews, address queries Create and Drive culture of strong Review mechanisms, monitoring and tracking mechanisms, Process controls. Ability to plan and deliver work as per the set timelines, drive and Impart technical and process knowledge to teams Assist with SOX, external and internal audits providing supporting/addressing queries/general ledger information as requested Support Monthly/quarterly/Annual analytics preparations and Reviews Maintain strong stakeholder relationship and drive change 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
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems • Your day to day interactions are with peers within Accenture • You are likely to have some interaction with clients and/or Accenture management • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments • Decisions that are made by you impact your own work and may impact the work of others • In this role you would be an individual contributor and/or oversee a small work effort and/or team • Please note that this role may require you to work in rotational shifts