Financial Plan & Analysis Senior Analyst

Accenture is seeking a Senior Analyst for its Financial Plan & Analysis (FP&A) function. This role involves delivering high-quality financial analysis, reporting, and business insights to support strategic decision-making. You will be responsible for preparing forecasts and budgets, performing variance analysis, and collaborating with cross-functional teams.

• Prepare forecast and budget inputs with accuracy and timeliness
• Perform detailed variance analysis on revenue, cost, margin, and working capital
• Prepare monthly and ad hoc reports with clear, insight-led commentary
• Support decision-making through trend analysis and basic modelling
• Collaborate with cross-functional teams to understand business drivers
• Mentor junior analysts and contribute to knowledge sharing