FP&A Specialist, Business Planning & Transformation

The role

This person will support enterprise planning, forecasting, and business transformation initiatives. They will partner with finance and business leaders to deliver insights and optimize planning processes using AI-enabled capabilities.

What you will do

• Lead and support budgeting, forecasting, and financial planning processes.
• Develop executive dashboards, KPIs, and business insights.
• Partner with cross-functional stakeholders to align financial plans and evaluate performance.
• Identify trends, risks, and opportunities through financial and operational analysis.
• Drive continuous improvement efforts for forecasting accuracy and reporting efficiency.
• Leverage AI-enabled tools and advanced analytics to streamline reporting and decision support.

Required qualifications

• 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.

Nice to have

• 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.
• 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.

Benefits

• Certifications
• Industry training
• Hands-on experience

Before you apply

• Applicants must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States.
• Candidates currently employed by a client of Accenture Federal Services or an affiliated Accenture business may not be eligible for consideration.

About the company

Accenture Federal Services is a technology company within global Accenture that helps the US federal government. It is recognized as a Glassdoor Top 100 Best Place to Work.