Strategic Planning & Performance Lead (AI/Forecasting)

Accenture PLC; Greater London; Sur place; GBP 60 000 - 90 000; Plein temps

Résumé du poste

Accenture PLC seeks a Finance Reinvention Specialist to join our Planning, Performance & Insights team in London to translate requirements into practical model designs, configure planning platforms and support data, testing, deployment and adoption.

You'll collaborate with finance, operations and technology stakeholders to drive planning, forecasting and performance insight, leveraging analytics, AI and modern planning tools to enable enterprise value realization.

Qualifications

• Experience supporting budgeting, forecasting or long-range planning.
• Ability to document planning calendars, data flows and process maps.
• Hands-on exposure to modern planning platforms (e.g., SAP Analytics Cloud, Anaplan).

Responsabilités

• Document current planning processes, calendars, roles, systems, controls, data flows and pain points using interviews, workshops and available evidence.
• Gather and analyse business requirements, translating them into process maps, user stories, functional requirements and model-design inputs.
• Analyse financial and operational data to identify key drivers, trends, dependencies and opportunities to improve planning and performance insight.
• Configure or support the configuration of planning models, including dimensions, hierarchies, assumptions, calculations, allocations, scenarios, workflow, security and reporting.
• Support data preparation, migration, integration, reconciliation, system testing, user acceptance testing and defect resolution, ensuring outputs are complete and traceable.
• Develop planning reports, dashboards, variance analysis and forecast-quality measures that help users understand what changed, why it changed and what action may be required.

Connaissances

Budgeting

Forecasting

Process analysis

Cross-functional collaboration

Data interpretation

Outils

SAP Analytics Cloud

Anaplan

Pigment

CCH Tagetik

Oracle EPM

OneStream

Description du poste

Accenture PLC seeks a Finance Reinvention Specialist to join our Planning, Performance & Insights team in London to translate requirements into practical model designs, configure planning platforms and support data, testing, deployment and adoption.

You'll collaborate with finance, operations and technology stakeholders to drive planning, forecasting and performance insight, leveraging analytics, AI and modern planning tools to enable enterprise value realization.