FP&A Specialist, Business Planning & Transformation
About The Position
Accenture Federal Services is seeking a strategic, analytically driven FP&A Specialist to support enterprise planning, forecasting, and business transformation initiatives. The role partners with finance and business leaders to provide actionable insights, improve forecasting accuracy, optimize planning processes, and use AI-enabled capabilities to support informed decision-making. The position supports budgeting, forecasting, financial planning, performance reporting, and strategic initiatives. It also involves creating executive dashboards and KPIs, analyzing financial and operational performance, and improving reporting and planning processes. The job posting does not specify a work location or direct reporting relationship.
Requirements
- Experience in FP&A, corporate finance, strategic finance, business operations, or management consulting.
- Strong financial modeling, forecasting, budgeting, and analytical capabilities.
- Advanced proficiency in Excel and financial reporting tools.
- Ability to manage multiple priorities, influence stakeholders, and communicate effectively with senior leaders.
Nice To Haves
- Experience with financial planning and forecasting platforms, business intelligence tools, and performance reporting solutions.
- Hands-on experience using AI tools such as Microsoft Copilot, ChatGPT, Claude, or similar platforms to improve forecasting, reporting, variance analysis, and business insights.
- Knowledge of predictive analytics, scenario planning, and data-driven forecasting methodologies.
- Experience developing executive dashboards and KPI frameworks using Power BI, Tableau, Planning Analytics, or similar tools.
Responsibilities
- Lead and support budgeting, forecasting, and financial planning, including forecast consolidation, data validation, reconciliation, and performance reporting.
- Develop executive dashboards, KPIs, and business insights to support data-driven decisions and performance management.
- Partner with cross-functional stakeholders to align financial plans, evaluate business performance, and advance strategic initiatives.
- Analyze financial and operational data to identify trends, risks, and opportunities, and recommend actions to senior leadership.
- Improve forecasting accuracy, reporting efficiency, and planning effectiveness through continuous improvement efforts.
- Use AI-enabled tools and advanced analytics to streamline reporting, strengthen decision support, and improve financial planning outcomes.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Education Level
No Education Listed
