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Financial Plan & Analysis Analyst
Accenture
naukri
Gurugram
3-5 years
Not Disclosed
Full time
05 May 2026
Top Skills:
BudgetingCommunication SkillsFpaOperationsAccountingForecastingControllershipFinanceVariance AnalysisSapFinancial PlanningAccountingBudgetingBudgeting And ForecastingCash FlowFinance OperationFinancial PlanningFinancial Planning And AnalysisForecastingFutureHanaMs OfficePerformance ReportingReportingSapVariance Analysis

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Job Description iconJob Description
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About The Role

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

Designation:
Financial Plan Analysis Analyst

Qualifications:
Any Graduation

Years of Experience:
3 to 5 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.

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 forecasting. Financial 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
Domain understanding in Controllership/Core finance (RTR)/FPA Experience on Period end closeAbility to manage annual plan, budgeting and forecastingGood understanding of PL, B/s and Cash flow (All 3 financial statements)Good knowledge of accounting/financial/operational principlesExperience developing financial reports and metrics Excellent in Interpersonal and communication skills Excellent in MS Office Experience to work in 3rd Party culture Ok to work in Flexi / Night ShiftsSAP/SAP- HANA


Roles and Responsibilities:
In this role you are required to do analysis and solving of lower-complexity problemsYour day-to-day interaction is with peers within Accenture before updating supervisorsIn this role you may have limited exposure with clients and/or Accenture managementYou will be given moderate level instruction on daily work tasks and detailed instructions on new assignmentsThe decisions you make impact your own work and may impact the work of othersYou will be an individual contributor as a part of a team, with a focused scope of workPlease note that this role may require you to work in rotational shifts
QualificationAny Graduation