FP&A Specialist, Business Planning & Transformation
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.
Skills
As published by greenhouse · 16 questions
Basics
First Name, Last Name, Email, Phone, Resume/CV, Cover Letter, Location
Short answers (1)
- If yes, please list the full name of the employee(s) and your relationship to them. optional
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- State
- Are you at least 18 years of age?
- Are you legally authorized to work in the United States?
- Many AFS positions require US citizenship. Please indicate your citizenship status so we can determine eligibility for specific roles. optional
- Will you now or in the future require sponsorship for employment visa status (for example, H-1B visa status)?
- Have you entered into a non-disclosure or non-compete agreement or understanding of any kind?
- Have you worked at Accenture in the past?
- How did you hear about us?
- Do you hold a security clearance?
- At your current employer, are you currently working on a project with Accenture or have you worked on a project with Accenture in the past 24 months?
- Are you a current employee of the U.S. Government (including the U.S. Congress or military) or any state or local government? This includes entities owned or controlled by the U.S. Federal Government, such as Amtrak, the United States Postal Service, and USAID. Please answer “Yes” if you are currently employed, or if you have accepted a “Fork in the Road” offer, separated with a Deferred Retirement Plan, or are on administrative leave pending separation from the Government.
- Will you be serving as enlisted personnel in either the Reserves or the National Guard while working for AFS?
- Were you an employee of the U.S. Government (including U.S. Congress or military) or any state or local government within the past 10 years? This includes entities owned or controlled by the U.S. Federal Government, such as Amtrak, the United States Postal Service, and USAID (see list of exceptions below).
- Do you have any family members or people you have close relationships with who work for Accenture Federal Services?
- Affirmation