Senior Analyst - Financial Planning and Analysis

 Posted 3 hours ago
  
 India
  
2-5 years experience
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AI Summary

Manage financial planning, analysis, and revenue recognition while providing leadership with strategic financial insights and forecasting. Coordinate with business teams to optimize costs, monitor KPIs, and ensure data integrity across ERP systems.
Management Level: 10 – Senior Analyst Location: Hyderabad Must have skills: Financial Analysis, Business Partnering, Revenue Accounting, Data Interpretation, Strategic thinking, Process Improvement, CXO-level engagement Good to have Skills: MIS Reporting & Dashboard, Advanced excel, ERP System (SAP etc), variance analysis, Audit and compliance support, Process improvement mindset Experience: 4+ years of experience is required Educational Qualification: CA / CMA / MBA Finance / equivalent finance qualification Job Overview We are looking for a detail-oriented and analytical finance professional to manage Financial Planning & Analysis, revenue recognition, and MIS reporting activities. The role will support leadership with financial insights, forecasting, compliance, and business performance reporting to enable strategic decision making. Key Responsibilities: Prepare budgets, pricing plans, forecasts Analyze monthly performance Monitor key KPI's and financial performance Partner with business teams to evaluate profitability, cost optimization and revenue trend Support management presentation and board reporting Manage revenue recognition in accordance with IND AS Maintain deferred revenue schedule and reconciliation Coordinate with sales, operations team to ensure timely revenue booking Ensure data integrity across ERP and reporting systems Required Experience, Skills & Qualification: Strong understanding of accounting principles and revenue recognition standards Advanced excel and financial modeling skills Experience with ERP systems such as SAP or similar Strong analytical, communication and stakeholder management skills High attention to detail and problem-solving ability Prior experience in the EdTech industry is required. About Us Backed by a $1 billion investment over three years, Accenture launched its LearnVantage business in March 2024, providing comprehensive learning and training services to help organizations reskill and upskill their people and achieve greater business results in the AI economy. Powered by an AI-native platform, Accenture LearnVantage offers learning strategy and design, personalized learning experiences, learning managed services and certifications, all supported by a robust partner network and access to more than 2,000 mentors around the world. For more information, please visit www.accenture.com/learnvantage

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.

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