PMO Sr. Analyst

Accenture • Arlington, VA

33d

About The Position

At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purpose to pursue the limitless potential of technology and ingenuity for clients across defense, national security, public safety, civilian, and military health organizations. Join Accenture Federal Services, a technology company and part of global Accenture, to do work that matters in a collaborative and caring community, where you feel like you belong and are empowered to grow, learn and thrive through hands-on experience, certifications, industry training and more. Join us to drive positive, lasting change that moves missions and the government forward! Accenture Federal Services is seeking a highly motivated and detail-oriented Senior Analyst to join our Program Management Office (PMO) team. The PMO Sr. Analyst will play a critical role in submitting purchase requisitions for various teams and projects within the Accenture Federal Services IT Department. This role requires someone who can efficiently manage multiple tasks with accuracy, works collaboratively with cross-functional teams and has excellent analytical skills.

Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 1-3 years of experience in procurement, supply chain management, or related role.
• Proficiency in procurement software and Microsoft Office Excel.
• Must be US Citizen.

Nice To Haves

• Knowledge of procurement processes and financial management.
• Ability to perform repetitive tasks accurately and efficiently.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent written and verbal communication and interpersonal skills.
• Ability to work independently and as part of a team in a fast-paced environment.

Responsibilities

• Submit purchase requests and manage the life cycle of a purchase order
• Resolve discrepancies between purchase orders and invoices with the vendor.
• Collaborate with the Project team, Buyer, PO processing and Accounts payable to ensure goods are delivered in a timely manner and invoices are paid on time.
• Assist in performing routine monthly tasks, such as extracting high-volume of invoices for submission to accounts payable and reconciling payment each month.
• Support budgeting, cost tracking, and procurement forecasting to ensure alignment between procurement spend and financial plans.
• Identify opportunities to enhance procurement processes and reporting mechanisms.
• Maintain documentation and audit trails for all procurement actives.
• Ensure procurement activities comply with company policies, regulations, and ethical standards.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Professional, Scientific, and Technical Services
• Number of Employees: 5,001-10,000 employees