Corporate Forecast Analyst, Senior
Key Role:
Support Booz Allen’s corporate forecasting function. Maintain and enhance monthly cash model to provide detailed insight into monthly, quarterly, and annual Operating Cash Flow results and confirm the accuracy of data. Synthesize data from multiple sources into models to inform CFO, VP Finance, and other stakeholders on guidance ranges, dependencies, risks, and opportunities to the firm’s cash forecast. Develop a strong understanding of cash and business performance drivers, their impact on financial statements, and communicate key takeaways to finance leadership through collaboration with Financial Operations, the tax team, and other stakeholders. Leverage Excel and modeling expertise to maintain current models and build new financial models as required.
Basic Qualifications:
- 4+ years of experience in corporate FP&A, GovCon FP&A, investment banking, valuation consulting, or Treasury
- Experience using Microsoft Excel for financial modeling
- Experience using Microsoft PowerPoint for executive-level presentations
- Bachelor’s degree in Finance, Accounting, or Business and 4+ years of experience working in a professional environment, or Master’s degree in Business Administration and 3+ years of experience working in a professional environment
Additional Qualifications:
- Experience within government services
- Experience modeling the three core financial statements, including income statement, balance sheet, and cash flow statement, and the linkages between them
- Experience with balance sheet forecasting or direct cash flow statements
- Ability to pay strict attention to detail
- Possession of excellent verbal and written communication skills, including presentation skills
Compensation
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 $51,600.00 to $106,000.00 (annualized USD). The estimate displayed represents the typical salary range for this position and is just one component of Booz Allen’s total compensation package for employees. This posting will close within 90 days from the Posting Date.
Work Model
Our people-first culture prioritizes the benefits of flexibility and collaboration, whether that happens in person or remotely.
- If this position is listed as remote or hybrid, you’ll periodically work from a Booz Allen or client site facility.
- If this position is listed as onsite, you’ll work with colleagues and clients in person, as needed for the specific role.
EEO Commitment
We’re an equal employment opportunity/affirmative action employer that empowers our people to fearlessly drive change – no matter their race, color, ethnicity, religion, sex (including pregnancy, childbirth, lactation, or related medical conditions), national origin, ancestry, age, marital status, sexual orientation, gender identity and expression, disability, veteran status, military or uniformed service member status, genetic information, or any other status protected by applicable federal, state, local, or international law.
