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Jobs in Hyderabad
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Accenture
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Financial Planning and Analysis Analyst

Financial Planning and Analysis Analyst

2 - 5 years

|

2 - 4 Lacs

Posted:1 week ago| Platform:

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Skills Required

forecasting Advanced Excel budgeting financial planning financial planning and analysis fpna invoicing variance analysis fp&a financial analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities :

Analyze financial data to identify trends, opportunities, and challenges for the company's IT services business.
Develop and maintain accurate budgets, forecasts, and financial reports to support strategic decision-making.
Collaborate with cross-functional teams to ensure alignment on financial goals and objectives.
Identify areas of improvement in processes related to invoicing, payment processing, and accounts receivable.

Job Requirements :

2-5 years of experience in finance or accounting with a focus on financial planning & analysis (FPA).
Advanced Excel skills including pivot tables, macros, and VLOOKUP functions.
Strong understanding of budgeting principles and practices; ability to create detailed budgets from scratch.

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