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Financial Plan & Analysis Analyst
Accenture
naukri
Pune
3-5 years
Not Disclosed
Full time
04 May 2026
Top Skills:
ForecastingStrategic PlanningCommunication And Interpersonal SkillsDesignTrend AnalysisOperationsRevenue AccountingVariance AnalysisFinancial PlanningBudgetingAccountingFinancial DataErpFinancial AnalysisAccountingBudgetingErpFinancial AnalysisFinancial DataFinancial PlanningFinancial Planning & AnalysisFinancial RatioFinancial StatementForecastingFp&aP&lReportingStrategic PlanningTrend AnalysisVariance Analysis

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 About The Role  



Skill required:
Financial Planning & Analysis - Financial Analysis



Designation:
Financial Plan & Analysis Analyst



Qualifications:
BCom



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 Song?? all powered by the world??s 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?
Expense Accounting/ Revenue Accounting/ Commission Accounting/ Intercompany Participation in P&L Analysis to identify unusual or erroneous items and variances YoY and QoQBalance sheet reconciliationAbility to communicate to all levels within the organizationOracle ERPFinancial Planning & Analysis (FP&A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support strategic planning and ensure the companys financial health. keyword includes:- (Financial Planning",Budegting,"Variance Analysis",Frocasting" Trend Analysis")Design and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company.



What are we looking for?
Good knowledge of Revenue AccountingProcess Improvement / Change ManagementAbility to understand and resolve problems with minimum assistanceGood communication and interpersonal skills (verbal and written)Reporting and analysis skillsMS Excel ProficientExpense Accounting/ Revenue Accounting/ Commission Accounting/ Intercompany Participation in P&L Analysis to identify unusual or erroneous items and variances YoY and QoQBalance sheet reconciliationAbility to communicate to all levels within the organizationOracle ERP




Roles and Responsibilities:
  • In this role you are required to do analysis and solving of lower-complexity problems
  • Your day to day interaction is with peers within Accenture before updating supervisors
  • In this role you may have limited exposure with clients and/or Accenture management
  • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
  • The decisions you make impact your own work and may impact the work of others
  • You will be an individual contributor as a part of a team, with a focused scope of work
  • Please note that this role may require you to work in rotational shifts

     Qualification 
    BCom