Financial Forecasting Lead

McLean, Virginia, United States
Aug 28, 2017
Sep 25, 2017
Full Time
Job Description Job Number: R0008804

Booz Allen Hamilton has been at the forefront of strategy and technology for more than 100 years Today, the firm provides management and technology consulting and engineering services to leading Fortune 500 corporations, governments, and not-for-profits across the globe. Booz Allen partners with public and private sector clients to solve their most difficult challenges through a combination of consulting, analytics, mission operations, technology, systems delivery, cybersecurity, engineering and innovation expertise.

Financial Forecasting Lead

Key Role:

Maintain responsibility for leading Booz Allen's near-term and multi-year financial forecasting. Manage the operation of granular monthly models to provide detailed insight into quarterly and annual financial results. Lead the operation of strategic multi-year models to provide insight into medium-term business trends and run scenario analysis to comprehend trade-offs of different business and financial decisions, including mix shifts, portfolio shaping, divestitures, M&A, and various target leverage levels, debt structures, and capital deployment alternatives, such as M&A, share buybacks, and dividends. Manage a team preparing the models and confirm accuracy of the data. Collaborate with key parties across the business and corporate to incorporate all relevant information into the forecast. Compile presentations to provide business leaders with the information they need to effectively manage the business and insights to enable financial value creation.

Basic Qualifications:

-5+ years of experience with financial model execution and oversight

-Experience with modeling to both oversee scenario modeling and teach junior staff when required

-Knowledge of 3 core financial statements, including income statement, balance sheet, and cash flow statement and the linkages between them required

-Ability to efficiently and effectively communicate financial information both orally and visually, compiling Excel outputs and PowerPoint presentations to effectively convey financial insights or trends

-Ability to display an exceptional attention to detail

-BA or BS degree

Additional Qualifications:

-Experience with investment banking preferred

-Experience with government services preferred

-Possession of excellent problem solving and analytical skills

Integrating a full range of consulting capabilities, Booz Allen is the one firm that helps clients solve their toughest problems by their side to help them achieve their missions.  Booz Allen is committed to delivering results that endure.

We are proud of our diverse environment, EOE, M/F/Disability/Vet.