A

Accenture

Advises businesses and runs their technology

Financial Planning and Analysis Specialist - Business Planning & Transformation

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeArlington County, Arlington, VA, USA$69k - $139.4kIn-person

About the Job

Requirements

  • Experience in financial planning and analysis (FP&A), corporate finance, strategic finance, business operations, or management consulting.
  • Strong financial modeling, forecasting, budgeting, and analytical capabilities.
  • Advanced proficiency in Microsoft Excel and financial reporting tools.
  • Ability to manage multiple priorities, influence stakeholders, and communicate effectively with senior leaders.

Responsibilities

  • Lead and support budgeting, forecasting, and financial planning processes, including forecast consolidation, data validation, reconciliation, and performance reporting.
  • Develop executive dashboards, key performance indicators (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, and deliver recommendations to senior leadership.
  • Drive continuous improvement efforts that enhance forecasting accuracy, reporting efficiency, and planning effectiveness.
  • Leverage artificial intelligence-enabled tools and advanced analytics to streamline reporting, strengthen decision support, and improve financial planning outcomes.

Desired Qualifications

  • Experience with financial planning and forecasting platforms, business intelligence tools, and performance reporting solutions.
  • Hands-on experience using artificial intelligence 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 key performance indicator frameworks using Power BI, Tableau, Planning Analytics, or similar tools.

About the Company

Accenture

Advises businesses and runs their technology

Accenture advises large businesses and public agencies on strategy, builds their technology systems and runs ongoing operations. Its teams connect business planning with implementation, covering areas such as cloud migration, cybersecurity and customer experience. Consultants work with clients to redesign processes, while engineers integrate software from technology partners and maintain the resulting systems for multinational organizations. Clients pay for project work or continuing services, including application support and business processes such as finance and customer service. Accenture was founded in 1989 and has its headquarters in Dublin, Ireland.

Company size
10,001+
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1989

Recently Posted Jobs

Explore more opportunities at Accenture

See more jobs