Financial Planning & Analysis Analyst
Accenture services Pvt Ltd · Gurugram
Job description
About the role
You will be part of Accenture's Finance Operations vertical, helping determine financial outcomes by collecting operational data, conducting analysis, and reconciling transactions. The role involves financial planning, reporting, variance analysis, budgeting and forecasting to support major business decisions.
Key responsibilities
- Collect and analyse operational data and reports to drive financial insights.
- Perform variance analysis, budgeting, forecasting and develop financial reports and metrics.
- Reconcile transactions and support period‑end close activities.
- Collaborate with peers, update supervisors, and work as an individual contributor within a team.
Required profile
- Domain understanding in Controllership/Core finance (RTR) and FP&A.
- Experience with period‑end close and ability to manage annual planning, budgeting and forecasting.
- Strong knowledge of P&L, balance sheet and cash‑flow statements and accounting principles.
- Ability to work in flexible or night shifts and adapt to a 3rd‑party culture.
Required skills
- SAP
- SAP HANA
- MS Office (Excel, PowerPoint, Word)
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Published 21 hours ago
Expires 1 month from now
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Accenture services Pvt Ltd
Gurugram
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