Accenture

Accenture

Posted via Workday

Financial Plan & Analysis Senior Analyst

Posted Oct 27, 2026

Role at a glance

Job function
Accounting, Tax & Corporate Finance Corporate Finance, FP&A & Treasury Accounting
Salary
Not Disclosed
Location
Bengaluru
Employment
Full-time
Experience
Senior Level Years of Experience:5 to 8 years
Education
Bachelor or Master Degree in commerce

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Role Summary

AI-generated

This Financial Plan & Analysis Senior Analyst role sits within the Finance Operations vertical and involves collecting operational data reports, conducting analysis, and reconciling transactions to help determine financial outcomes. The work covers financial planning, reporting, variance analysis, budgeting, and forecasting.

What You'll Do

  • Drive month-end and quarter-end close of the group results.
  • Examine differences between planned and actual results and identify root causes of discrepancies.
  • Prepare and deliver timely, insightful financial reports for leadership.
  • Build dynamic financial models, forecast revenue and expenses, and perform scenario analysis.
  • Prepare budgets, track performance, and conduct variance analysis to explain deviations and guide corrective actions.
  • Design and implement tools and processes that enable the client to perform financial analysis of its statements.

Generated from the employer's posting. Verify important details before applying.

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Qualifications

A bachelor's or master's degree in commerce with 5 to 8 years of experience, plus ERP or certification and SAP skills.

Required

  • Bachelor or Master Degree in commerce
  • ERP or any certification required
  • SAP
  • Knowledge of Joint Venture accounting
  • Analytical skill
  • Ability to manage multiple tasks and deadlines efficiently

Original job description

Content provided by the employer

Skill required: Financial Planning & Analysis - Financial Analysis
Designation: Financial Plan & Analysis Senior Analyst
Qualifications:BCom/MCom
Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.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.Visit us at www.accenture.com
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 • 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? • Bachelor or Master Degree in commerce • ERP or any certification required • SAP • "• Adhere to Organization Policies and Rules • • Ability to verbally engage in a concise manner with stakeholders to share opinions or information to convey meaning. • • Effective Written Communications- Create, deliver, or exchange concise written documentation with thoughts, opinions. • • All data requirements (timesheets and process information) are accurately updated in a timely manner. • • Ability to manage multiple tasks and deadlines efficiently • • Basic skills to coordinate tasks, track progress, and deliver on time.Analytical skill • Knowledge of Joint Venture accounting"
Roles and Responsibilities: • " • • Driving month end and quarter end close of the group results. • • Exposure to book closing by processing all relevant entries • • Exposure to Joint Venture billings • • Examine differences between planned and actual results, identify root causes of discrepancies. • • Prepare and deliver timely, insightful financial reports for leadership, • • Track, analyze, and report on business performance against targets. • • Work closely with other departments to understand their needs, gather data, and provide financial guidance that supports organizational goals. • • Identify opportunities to enhance financial processes, systems, and controls for greater efficiency and accuracy. • • Proficiency in building dynamic financial models, forecasting revenue and expenses, and scenario analysis. • • Strong understanding of accounting principles, financial statements, and the ability to interpret complex data. • • Ability to extract insights from large datasets using advanced Excel skills. • • Experience in preparing budgets, tracking performance, and conducting variance analysis to explain deviations and guide corrective actions. • • Competence in preparing clear, concise, and accurate financial reports for various stakeholders. • • Adhere to Organization Policies and Rules • • Ability to verbally engage in a concise manner with stakeholders to share opinions or information to convey meaning. • • Effective Written Communications- Create, deliver, or exchange concise written documentation with thoughts, opinions. • • Achieve the levels of productivity and quality as per the standards, agreed for the process. • • All data requirements (timesheets and process information) are accurately updated in a timely manner. • • Ability to manage multiple tasks and deadlines efficiently • • Basic skills to coordinate tasks, track progress, and deliver on time."

BCom,MCom

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

Equal Employment Opportunity Statement


We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

Accenture

About the company

Accenture

Large Enterprise

Accenture is a global professional services company that specializes in providing consulting, technology, and outsourcing services. With a diverse range of industries served, including financial services, healthcare, and telecommunications, Accenture leverages advanced technologies and data analytics to help organizations improve their performance and drive innovation. Committed to sustainable progress, the company emphasizes its dedication to inclusivity, digital transformation, and building a more sustainable future for its clients and communities. With a presence in over 120 countries, Accenture is known for its expertise in integrating cutting-edge solutions that address complex business challenges.