Quick overview
Job description
About the Role
We are seeking a strategic and analytically driven FP&A Specialist to support enterprise planning, forecasting, and business transformation initiatives. This role partners with finance and business leaders to deliver actionable insights, enhance forecasting accuracy, optimize planning processes, and leverage AI-enabled capabilities to drive more informed decision-making.
Key Responsibilities
- Lead and support budgeting, forecasting, and financial planning processes, including forecast consolidation, data validation, reconciliation, and performance reporting.
- Develop executive dashboards, KPIs, and business insights that enable data-driven decision-making and performance management.
- Partner with cross-functional stakeholders to align financial plans, evaluate business performance, and drive strategic initiatives.
- Identify trends, risks, and opportunities through advanced financial and operational analysis, delivering recommendations to senior leadership.
- Drive continuous improvement efforts that enhance forecasting accuracy, reporting efficiency, and planning effectiveness.
- Leverage AI-enabled tools and advanced analytics to streamline reporting, strengthen decision support, and improve financial planning outcomes.
Qualifications
Required
- 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.
- Proven ability to manage multiple priorities, influence stakeholders, and communicate effectively with senior leaders.
Preferred
- 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.
As required by local law, Accenture Federal Services provides reasonable ranges of compensation for hired roles based on labor costs in the states of California, Colorado, Connecticut, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New York, Ohio, Vermont, Virginia, Washington, and the District of Columbia. The base pay range for this position in these locations is shown below. Compensation for roles at Accenture Federal Services varies depending on a wide array of factors, including but not limited to office location, role, skill set, and level of experience. Accenture Federal Services offers a wide variety of benefits. You can find more information on benefits here. We accept applications on an on-going basis and there is no fixed deadline to apply.
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