Note: The job is a remote job and is open to candidates in USA. Accenture LLP is hiring a Financial Planning & Analysis Representative to develop and maintain forecasts and budgets, analyze financial performance, and provide actionable insights to business leaders. The role also supports financial reporting, variance analysis, cross-functional planning, and improvements to planning processes and tools.
Responsibilities
- Develop and maintain financial forecasts and budgets that is informed by contract data, stakeholder alignment, and team guidance
- Analyze financial performance, identify trends, and provide actionable insights to business leaders
- Partner with cross-functional teams to understand business drivers and align financial plans and forecasts
- Prepare monthly, quarterly, and annual financial reports and dashboards
- Support variance analysis and explain deviations from budget or forecast
- Contribute to the development and improvement of planning processes and tools
- Present findings and recommendations to management
Skills
- Financial Analysis
- Budget
- Forecast
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 3+ years of experience in FP&A, corporate finance, or related financial analysis role, ideally supporting a technology organization
- Strong proficiency in Excel (pivot tables, VLOOKUP, financial modeling)
- Excellent analytical and problem-solving skills
- High attention to detail and accuracy
- Strong understanding of financial concepts such as accruals, depreciation, amortization, and capitalization
- Ability to read and research purchase orders and contracts to help inform forecast/budget
- Familiarity with some tools and applications widely used within technology organizations
- MBA
- CPA
- Experience with financial planning tools (e.g., OneStream, Apptio preferred)
Benefits
- Remote work
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