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VA02 Financial Plan & Analysis Senior Analyst

5-8 years

₹ 11 - 12.5L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Gurgaon / Gurugram

VA02 Financial Plan & Analysis Senior Analyst

Accenture

posted 6d ago

Job Role Insights

Flexible timing

Job Description


Skill required:
Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation:
Financial Plan & Analysis Senior Analyst

Qualifications:
Any Graduation

Years of Experience:
5 to 8 years


  • What would you do?
    Your role will include Financial Planning & Accounting, MIS Management, Variance Analysis, Transition Management, SLA Management and People Management. Strong Financial Planning Acumen with skills in formulating annual budgets and conducting variance analysis and implement corrective Actions. Hands on experience on Best practice assessment template, Standardization of activities, Automation by incorporating excel tricks.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) 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?
  • ?Budgeting & Forecasting?Management Reporting ?Financial Planning & Analysis?Trend & Variance Analysis?Financial Consolidation & Reporting ?Ability to perform under pressure ?Adaptable & flexible ?Detail orientation?Problem-solving skills ?Excellent Communication skills
    Roles and Responsibilities: This role requires the analyst to
  • Driven planning and forecasting cycles
  • Business partnering and consolidation for financial results for Management Reporting
  • Preparation of Management P&Ls and Cashflow
  • Review and manage internal cost Allocation
  • Deep dive on actuals to get the key driver for Variances with Budget and forecast
  • Collaborating with stakeholders while keeping them informed of progress & issues in order to manage expectations on all requirements and deliverables
  • Standardization of FP&A process in different regions/geographies of Business
  • Currently Managing Team for 9 FP&A professional
  • Worked towards delivering mobilization knowledge transfer plan ensuring no spillover effect Impacting deal profitability adversely
  • Proficiency in client Data protection activities of project which includes contract compliance/Audits/Roll on Roll Off/WBS reconciliation
  • Monitoring KPIs & SLAs of Project

    Qualifications
    Any Graduation

  • Employment Type: Full Time, Permanent

    Read full job description

    Accenture Interview Questions & Tips

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    Top Accenture Senior Analyst Interview Questions

    Q1. What do you understand by Budgeting and Forecasting?
    View answers (3)
    Q2. What type of forecasting method you apply for forecasting?
    View answer (1)
    Q3. What do you understand by Accruals?
    View answers (2)
    View all 52 questions

    What people at Accenture are saying

    3.9
     Rating based on 1.3k Senior Analyst reviews

    Likes

    All depends on the project, your colleagues and manager. If these are good then you will enjoy working. Some good learning modules are there.

    Dislikes

    No increment last year, same is expected this year. Very high variable pay.

    Read 1.3k reviews

    Senior Analyst salary at Accenture

    reported by 16.9k employees
    ₹5.2 L/yr - ₹21 L/yr
    47% more than the average Senior Analyst Salary in India
    View more details

    What Accenture employees are saying about work life

    based on 53.1k employees
    65%
    85%
    68%
    76%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    Accenture Benefits

    Free Transport
    Cafeteria
    Work From Home
    Gymnasium
    Health Insurance
    Soft Skill Training +6 more
    View more benefits

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