Financial Reporting, Director

Booz Allen HamiltonMcLean, VA
8h

About The Position

Financial Reporting, Director The Opportunity: Lead a team of five to six finance professionals supporting Booz Allen's finan cia l reporting, analytics, and demand planning activities. Maintain relationships of t rus t with Finance VP, Sector Finance Leads, People Services, ETSS, Investor Relations, and other key stakeholders. End to end ownership of KPI reporting. Lead monthly and quarterly reporting and forecasting on labor, finan cia l and demand met rics, in addition to ad hoc analysis and reporting. Proactively identify trends, flag risks, and perform variance analysis. Collaborate with key parties across the business and corporate to incorporate all relevant information into the analysis. Compile and deliver presentations up to the CFO and COO, to provide business leaders with the information they need to effectively manage the business and insights to enable finan cia l value creation. Support quarterly earnings story review, Q & A development, and guidance analysis. Due to the nature of work performed within this facility, U.S. citizen ship is required .

Requirements

  • 10+ years of experience in corporate finance, or finan cia l planning and analysis
  • Experience in government contract ing
  • Experience analyzing trends and briefing key takeaways to senior stakeholders
  • Experience with overseeing modeling and reporting, and teaching junior staff
  • Experience leading teams and organizations
  • Ability to communicate finan cia l information both orally and visually, including compiling Excel outputs and PowerPoint presentations to convey finan cia l insights or trends
  • Bachelor's degree
  • U.S. citizen ship is required

Nice To Haves

  • Experience with Costpoint, Tableau, Deltek, and SmartView
  • Master's degree in Business Administration prefer red

Responsibilities

  • Lead a team of five to six finance professionals supporting Booz Allen's finan cia l reporting, analytics, and demand planning activities.
  • Maintain relationships of t rus t with Finance VP, Sector Finance Leads, People Services, ETSS, Investor Relations, and other key stakeholders.
  • End to end ownership of KPI reporting.
  • Lead monthly and quarterly reporting and forecasting on labor, finan cia l and demand met rics, in addition to ad hoc analysis and reporting.
  • Proactively identify trends, flag risks, and perform variance analysis.
  • Collaborate with key parties across the business and corporate to incorporate all relevant information into the analysis.
  • Compile and deliver presentations up to the CFO and COO, to provide business leaders with the information they need to effectively manage the business and insights to enable finan cia l value creation.
  • Support quarterly earnings story review, Q & A development, and guidance analysis.

Benefits

  • At Booz Allen, we celebrate your contributions, provide you with opportunities and choices, and support your total well-being.
  • Our offerings include health, life, disability, financial, and retirement benefits, as well as paid leave, professional development, tuition assistance, work-life programs, and dependent care.
  • Our recognition awards program acknowledges employees for exceptional performance and superior demonstration of our values.
  • Full-time and part-time employees working at least 20 hours a week on a regular basis are eligible to participate in Booz Allen’s benefit programs.
  • Individuals that do not meet the threshold are only eligible for select offerings, not inclusive of health benefits.
  • We encourage you to learn more about our total benefits by visiting the Resource page on our Careers site and reviewing Our Employee Benefits page.
  • Salary at Booz Allen is determined by various factors, including but not limited to location, the individual’s particular combination of education, knowledge, skills, competencies, and experience, as well as contract-specific affordability and organizational requirements.
  • The projected compensation range for this position is $142,900.00 to $266,000.00 (annualized USD).
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