Manager FP&A & Reporting

Role Overview

As a Manager FP&A & Reporting in Paris, you will help finance directors reinvent planning, budgeting, forecasting, and performance management using data, EPM, and AI.

What You Will Do

Conduct maturity diagnostics for FP&A on planning, budgeting, forecasting, and management reporting. Define target FP&A operational models and integrated, collaborative, and decision-oriented management processes. Develop AI use cases: predictive analytics based on inductors, scenarios, deviation alerts, and Finance-metiers partnerships.

Why It Might Be a Fit

You will assist our clients in aligning reporting needs between Finance, Business, Operations, Data, and IT, harmonizing KPI definitions, rationalizing existing dashboards, and building a more robust data governance.

Requirements

• You understand the challenges of managing a large organization and can link strategy, business indicators, FP&A processes, data, and user needs.
• You can animate discussions with senior interlocutors, challenge reporting needs, clarify KPI definitions, and converge divergent expectations.
• You have a strong analytical and structuring capacity, with a taste for data, reference quality, governance, and process simplification.
• You like transforming complex data into clear, useful, and actionable messages to help decision-makers better manage performance.
• You master English in writing and speaking, to evolve effectively in an international environment.

Benefits

• Integrate an AI-driven culture for sectoral leader transformation.
• With continuous AI training and a cutting-edge technological ecosystem, based on recognized business expertise.
• Nurture your aspirations through our communities.
• Evolve in our network of experts, local and international, conducive to mentorship, expertise sharing, and continuous learning.
• Evolve in a hybrid and evolving work environment.
• With the possibility of remote work according to your project and adjusted with your manager.
• Live a rich and stimulating internal experience.
• Participate in sports events, solidarity actions through the Accenture Foundation, thematic coachings, and initiatives led by the CSE.

Tagged as: Clari, Forecasting