Corporate Finance and Forecasting Lead

Booz Allen Hamilton Inc. • Mclean, VA

56d

About The Position

Corporate Finance and Forecasting Lead

Key Role:

Serve in a lead role in the company's Financial Performance and Capital Strategy team managing 1-2 analysts supporting Booz Allen's cash forecasting, reporting, and analytics activities. Track, comprehend, and explain operational and financial drivers of company cash performance. Provide critical insights and strategic analyses on working capital efficiency metrics and P&L conversion ratios as well as maintain and improve three statement modeling for the company's broader finance organization, C-suite, board, and external investors. Build and maintain quality control for new and existing financial models and act as a subject matter expert on collections, disbursements, payroll and other working capital drivers. Collaborate with a variety of teams throughout the company to answer business-critical questions from Booz Allen's corporate finance and business unit leadership. Operate in a high-visibility position in a high-profile group in Booz Allen's finance organization. Due to the nature of work performed within this facility, U.S. citizenship is required.

Requirements

• 8+ years of experience in finance in a corporate or government contractor setting
• 3+ years of experience in cash forecasting, FP&A, Treasury, corporate development, or investment banking
• 2+ years of experience managing financial analysts
• Ability to use Microsoft Excel for financial modeling
• Bachelor's degree, or Master's degree in Business Administration and 6+ years of experience in finance in a corporate or government contractor setting
• U.S. citizenship is required

Nice To Haves

• Ability to model and articulate cash and working capital performance drivers
• Ability to attain a comprehension of the government consulting business model and operational drivers quickly
• Ability to effectively manage complex processes alongside time-sensitive deliverables
• Ability to work in a team and independently
• Ability to maintain strict privacy of confidential information
• Possession of excellent verbal and written communication skills

Responsibilities

• managing 1-2 analysts supporting Booz Allen's cash forecasting, reporting, and analytics activities
• Track, comprehend, and explain operational and financial drivers of company cash performance
• Provide critical insights and strategic analyses on working capital efficiency metrics and P&L conversion ratios
• maintain and improve three statement modeling for the company's broader finance organization, C-suite, board, and external investors
• Build and maintain quality control for new and existing financial models and act as a subject matter expert on collections, disbursements, payroll and other working capital drivers
• Collaborate with a variety of teams throughout the company to answer business-critical questions from Booz Allen's corporate finance and business unit leadership

Benefits

• health, life, disability, financial, and retirement benefits
• paid leave
• professional development
• tuition assistance
• work-life programs
• dependent care
• recognition awards program acknowledges employees for exceptional performance and superior demonstration of our values

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Professional, Scientific, and Technical Services
• Number of Employees: 1-10 employees