Financial Plan & Analysis Analyst

Accenture Australia

Financial planning and analysis (fp&a)
Budgeting and forecasting expertise
Variance analysis and trend analysis
The role involves determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions within the Finance Operations vertical

Job Summary

  • The role involves determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions within the Finance Operations vertical.
  • Candidates will support Annual Operating Plan exercises and regular forecast activities while preparing standardized and ad-hoc management reports for various regions and products.
  • The position requires an individual contributor to solve increasingly complex problems with minimal instruction on daily tasks while interacting with peers and clients.

Matching Summary

The role involves determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions within the Finance Operations vertical.

Skills & Requirements

Must-have

  • Financial Planning and Analysis (FP&A)
  • Budgeting and Forecasting expertise
  • Variance Analysis and Trend Analysis
  • P&L, Balance Sheet, Cash Flow understanding
  • Strong MS Excel skills
  • Flexi or Night Shift availability

Nice-to-have

  • Experience with OneStream or Anaplan tools
  • Power BI dashboard creation skills
  • Client interaction capabilities
  • Complex problem-solving abilities

Key Requirements

  • Commerce Graduate degree required
  • 3 to 5 years of experience in FP&A
  • Good knowledge of accounting principles

Work Rights

Not specified

Tailored Resume

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