1+ months

Federal - Financial Planning & Analysis Operations Analyst

Arlington, VA 22202

Organization: Accenture Federal Services

Location: Arlington, VA

We are:

Accenture Federal Services, a wholly owned subsidiary of Accenture LLP, is a U.S. company that helps clients transform bold ideas into breakthrough outcomes. We serve every cabinet-level department and 30 of the largest federal organizations. Our 9,000 dedicated colleagues and change makers work with clients at the heart of the nation's priorities in defense, intelligence, public safety, civilian and health to make a difference for the people they employ, serve, and protect.

Professionals in our Corporate Functions run and manage Accenture's internal operations and all activities across our business, from finance, HR and legal to workplace management, operations and marketing and communications. They are the engine that powers Accenture, enabling us to provide the capabilities and expertise that clients need to help them become high-performance businesses.

Finance professionals prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company. Finance professionals may also shape and execute client deals to maximize the use of Accenture's capital and resources, manage cash and/or liaise with the investor community.

You are:

A Financial Planning & Analysis Operations Analyst who will support monthly and quarterly processes by analyzing and producing financial reports to assist in decision-making and results reporting

The work:

+ Assistance in meeting the following AFS leadership deliverables: month end pre-close, Portfolio Financial Reviews (PFR), and Monthly Business Reviews (MBR)

+ Maintaining and improving processes and reporting and analytics in support of key AFS leadership deliverables above

+ Analyzing and producing financial reports, monthly results, sending email communications, building of ad hoc analysis and assisting with presentations for AFS senior leadership

+ Supporting the enterprise forecast, FP&A internal controls, data patrols, and other financial reporting

Here's what you need:

+ Bachelor's degree in Accounting or Finance

+ 1 year of finance experience, including internships

+ Proficiency with Excel (Pivot Tables, Vlookups) and PowerPoint

+ Excellent communication and executive presentation skills

Bonus Points if you have:

+ 1 year of Government Contracting experience

+ Experience with Deltek Costpoint, Cognos and TM1 Reporting and Power BI

+ Strong analytical and problem solving skills

Important Information

An active security clearance or the ability to obtain one may be required for this role.

Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.

Applicants for employment in the U.S. must possess work authorization which does not require now or in the future sponsorship by the employer for a visa.

Accenture is a federal contractor, an EEO and Affirmative Action Employer of Females/Minorities/Veterans/Individuals with Disabilities.

Equal Employment Opportunity

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

Posted: 2021-04-16 Expires: 2021-06-04

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Federal - Financial Planning & Analysis Operations Analyst

Arlington, VA 22202

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