Accenture India

Financial planning & Analysis Senior Analyst

Gurgaon, Haryana, India
Competitive salary
05 Jun 2024
05 Jul 2024
Approved employers
Approved employer
Skill required: Financial Planning & Analysis - Financial Analysis
Designation: Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 - 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 699,000 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
What would you do? The Budgeting & Forecasting team focuse, on managing, coordinating and driving the finance and planning activities of the business which includes strategy development and implementation. The team is responsible for the preparation of budget forecasting, cost analysis, variance analysis, Full Time Equivalent (FTE) headcount analysis and financial reporting.
The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity. cuts time to dose and safeguards compliance with regulatory requirements. The areas where this team's e.)(pertise lies is in posting journal entries. preparing balance sheet reconciliations. reviewing entries and reconciliations. preparing cash forecasting statement. supporting month end closing. preparing reports and supports in audits.
What are we looking for? Ability to perform under pressure Strong analytical skills
Problem-solving skills Detail orientation
Leverage FP&A experience to serve as a finance advisor. financial partner of Regional finance teams.
Supporting monthly and quarterly closing and reporting processes. ensuring accuracy of monthly/quarterly financials & variances to plans.
Roles and Responsibilities: Supporting monthly and quarterly closing and reporting processes, ensuring accuracy of monthly/quarterly financials & variances to plans Financial partner of Sourcing, Factories, Materials management, FP&A and Regional finance teams
Perform ad-hoc analyses/ reporting and additional related duties as assigned.
Process development. ensure consistent data governance and provide reporting & analytical support for strategic initiatives.

Any Graduation

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