Financial Plan & Analysis Analyst

Accenture

Not specified; not specified; not specified
**
3 to 5 years of experience
Commerce graduate degree
Budgeting and forecasting expertise
** Accenture is seeking a Financial Plan & Analysis Analyst with 3 to 5 years of experience in financial planning, budgeting, and forecasting. The role involves conducting financial analyses, preparing reports, and supporting strategic planning within the Finance Operations vertical. **

Job Summary

  • The role involves aligning with the Finance Operations vertical to determine financial outcomes through data collection and transaction reconciliation.
  • Candidates will support Annual Operating Plan exercises and provide insightful analyses for region, country, product, and service types.
  • The position requires solving increasingly complex problems with minimal instruction while interacting with peers and potentially clients.

Matching Summary

Match Score: 75

** Accenture is seeking a Financial Plan & Analysis Analyst with 3 to 5 years of experience in financial planning, budgeting, and forecasting. The role involves conducting financial analyses, preparing reports, and supporting strategic planning within the Finance Operations vertical. **

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 3 to 5 years of experience
  • Commerce Graduate degree
  • Budgeting and forecasting expertise
  • Variance analysis skills
  • P&L, Balance Sheet, Cash Flow knowledge
  • MS Excel proficiency

Nice-to-have

  • Experience with OneStream or Anaplan
  • Power BI dashboard creation
  • Flexi or Night shift availability
  • Strong interpersonal communication
  • Client interaction experience

Key Requirements

  • Commerce Graduate qualification
  • 3 to 5 years of FP&A experience
  • Comfortable working in Flexi/Night shifts

Work Rights

Not specified

Tailored Resume

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