Skill required: Financial Planning Analysis - Financial Planning and Analysis (FPA)



Designation: Finance Process Ops Senior Analyst



Qualifications:Bachelors degree with Finance specialization



Years of Experience:5 to 8 years



What would you do
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FPA) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.



What are we looking for
Working knowledge in FPA with SGA cost analysis.Working with stakeholders to identify correct allocation/reclassificationProficiency in balance sheet reconciliations, accruals, and intercompany accounting.Experience in payroll accounting, compensation benefits planning, and variance analysis.Working knowledge of additional FPA Activities (non-SGA related):Loading and checking data in HyperionAdditional FPA Activities (non-SGA related):Loading and checking data in Hyperion for BlueprintingProficiency in MS Office and ERP systems (SAP/Oracle preferred).Reporting (Headcount/TL) and journal entriesKnowledge of books closure maintaing control GL accountsSupport in SOX Audits Team Handling SkillsExcellent communication, stakeholder management, and analytical skillsAbility to drive transformation, process improvements, and automation initiatives."Working knowledge in FPA with SGA cost analysis.Working with stakeholders to identify correct allocation/reclassificationProficiency in balance sheet reconciliations, accruals, and intercompany accounting.Experience in payroll accounting, compensation benefits planning, and variance analysis.SAP S/4HANA Financial Planning AnalysisClient ManagementWorking knowledge of additional FPA Activities (non-SGA related):Loading and checking data in HyperionAdditional FPA Activities (non-SGA related):Loading and checking data in Hyperion for BlueprintingProficiency in MS Office and ERP systems (SAP/Oracle preferred).Reporting (Headcount/TL) and journal entriesKnowledge of books closure maintaining control GL accountsSupport in SOX Audits Team Handling SkillsExcellent communication, stakeholder management, and analytical skillsAbility to drive transformation, process improvements, and automation initiatives.SAP/ Oracle Experience




Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problemsYour day to day interactions are with peers within AccentureYou are likely to have some interaction with clients and/or Accenture managementYou will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignmentsDecisions that are made by you impact your own work and may impact the work of othersIn this role you would be an individual contributor and/or oversee a small work effort and/or teamPlease note that this role may require you to work in rotational shifts

Qualification
Bachelors degree with Finance specialization