Financial Planning Analyst

Responsibilities

• You will be aligned with our Finance Operations vertical and help us in performing financial planning, budgeting, forecasting, reporting, and variance analysis activities and collecting operational data/reports.
• Conducting analysis and reconciling transactions.
• Preparing standard and ad hoc management reports for region, country, product, service type, etc.
• Providing standardised/ad hoc and insightful levels of analyses.
• Financial planning, reporting, variance analysis, budgeting and forecasting.
• Financial planning and analysis (FP& A) refers to the processes designed to help organisations accurately plan, forecast, and budget to support the company's major business decisions and future financial health.
• These processes include planning, budgeting, forecasting, scenario modelling, and performance reporting.

Requirements

• Functional Experience in Budgeting and Forecasting Process Management Reporting and Variance Analysis Analysing numbers and identifying trends.
• Complete understanding of P& L and Financial Statements Upload process for Budget and forecast cycle Data prep and consolidation / refresh from reporting dashboards.
• Communication: Should possess excellent communication skills to interact with clients/stakeholders in day-to-day operations tools.
• Skill required: Financial Planning and Analysis - Financial Planning and Analysis (FP& A) professional services company with leading capabilities in digital, cloud, and security.
• Combining unmatched experience and specialised 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 centres.