Financial Plan & Analysis Analyst

Accenture is seeking a Financial Plan & Analysis Analyst to join their team in Gurugram. This role involves preparing financial forecasts and budgets, conducting variance analysis, and generating management reports to support strategic decision-making. The analyst will collaborate with stakeholders, contribute to process improvements, and ensure operational excellence within the FP&A function.

• Prepare financial forecasts, budgets, and management reports
• Conduct detailed variance analysis and investigate data movements
• Collaborate with cross-functional stakeholders and business partners
• Support continuous improvement initiatives and automation opportunities
• Utilize advanced Excel and financial/reporting tools
• Maintain accuracy and consistency of financial information