FP&A Specialist, Business Planning & Transformation

Accenture Federal Services • Arlington, VA

10h

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 specialist supports budgeting, forecasting, financial planning, performance reporting, and financial and operational analysis. The role also develops executive dashboards and KPIs, collaborates with cross-functional stakeholders, recommends actions to senior leadership, and improves planning and reporting processes using advanced analytics and AI-enabled tools.

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 information to identify trends, risks, and opportunities, and provide recommendations to senior leadership.
• Drive continuous improvement to enhance forecasting accuracy, reporting efficiency, and planning effectiveness.
• Use AI-enabled tools and advanced analytics to streamline reporting, strengthen decision support, and improve financial planning outcomes.

Benefits

• Accenture Federal Services offers a wide variety of benefits; specific benefits are not detailed in the posting.
• Hands-on experience, certifications, and industry training.

What This Job Offers

• Job Type: Full-time
• Education Level: No Education Listed