Delivery Operations Analyst

Accenture
Department Icon Accounting & Finance
Posted: 1 day ago
3-5 years
Gurugram
Accounting & Finance
work from office
Full Time
Closes 11 Jan 2027
Posted: 1 day ago
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Job Description

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation: Delivery Operations Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 years

What would you do

  • You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transactions, preparation of standard & Ad hoc management reports for region, country, product, Service type etc., providing standardized/ad hoc and insightful level of analyses.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.

    What are we looking for

  • Preferred Skills/ Experience in following areas:Functional Experience in:
  • Budgeting and forecasting process
  • Management Reporting & Variance Analysis
  • Analyze numbers and identifying trends
  • Complete understanding of P&L and Financial Statements
  • Upload process for Budget & Forecast cycle
  • Data prep & consolidation / refresh from reporting dashboardsCommunication
  • Should possess excellent communication skills to Interact with client/ stakeholders in day-to-day operationsTools
  • SAP
  • MS Office [Intermediate Level]
  • Planning/Budgeting/Forecasting ToolsNA

    Roles and Responsibilities:

  • In this role you are required to do analysis and solving of lower-complexity problems
  • Your day to day interaction is with peers within Accenture before updating supervisors
  • In this role you may have limited exposure with clients and/or Accenture management
  • You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
  • The decisions you make impact your own work and may impact the work of others
  • You will be an individual contributor as a part of a team, with a focused scope of work
  • Please note that this role may require you to work in rotational shifts

    QualificationAny Graduation

    • Skills

    Operations AnalystOperationsSapCForecastingVariance AnalysisFinancial PlanningFinanceBudgetingBudgeting And ForecastingFinancial StatementsManagement ReportingTransactions

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    About Company

    Accenture plc is a global professional services company headquartered in Dublin, Ireland, with leading capabilities in digital, cloud, and security. Combining unmatched experience and specialized skills across more than 40 industries, Accenture offers Strategy & Consulting, Technology, Operations, and Accenture Song services — all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers.

    A Fortune Global 500 company, Accenture reported US $64.9 billion in revenue for fiscal 2024 and serves clients in 120+ countries. With ~774,000 people worldwide and over 100,000 in India, the company partners with clients to build their digital core, optimize operations, accelerate growth, and create 360° value for stakeholders.

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