FP&A Lead: AI-Driven Forecasting & Strategy

Accenture PLC; Arlington (VA); In loco; USD 69.000 - 139.000; Tempo pieno

Descrizione del lavoro

Accenture Federal Services is seeking a strategic FP&A Specialist to support enterprise planning, forecasting, and business transformation initiatives. You will partner with finance and business leaders to deliver insights, improve forecasting accuracy, and enhance planning using AI-enabled capabilities.

You will lead budgeting and forecasting processes, develop executive dashboards, and drive performance management across defenses and federal health programs.

Competenze

• 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 with senior leaders.

Mansioni

• Lead and support budgeting, forecasting, and financial planning processes with consolidation and reporting.
• Develop executive dashboards, KPIs, and business insights for data-driven decisions.
• Partner with cross-functional stakeholders to align financial plans and drive initiatives.
• Identify trends, risks, and opportunities; deliver recommendations to senior leadership.
• Drive continuous improvement to forecasting, reporting, and planning efficiency.
• Leverage AI-enabled tools to streamline reporting and improve financial planning outcomes.

Conoscenze

FP&A experience

Forecasting

Budgeting

Excel

Stakeholder communication

Data analysis

Strumenti

Power BI

Tableau

Planning Analytics

AI tools (Copilot, ChatGPT)

Descrizione del lavoro

Accenture Federal Services is seeking a strategic FP&A Specialist to support enterprise planning, forecasting, and business transformation initiatives. You will partner with finance and business leaders to deliver insights, improve forecasting accuracy, and enhance planning using AI-enabled capabilities.

You will lead budgeting and forecasting processes, develop executive dashboards, and drive performance management across defenses and federal health programs.