Forecasting Data Specialist

About the role

To transform public health in today’s evolving digital world, organizations must effectively manage the resources that support critical technology and cloud capabilities. As a financial planning and analysis professional, you know how to translate complex financial and operational data into actionable insights that drive sound business decisions. If you’re ready to apply your financial expertise to support enterprise cloud programs and public health missions, there’s a place for you at Booz Allen. You’ll work closely with leaders, analysts, and stakeholders to develop financial models, forecast future needs, and provide the visibility needed to make informed decisions in a dynamic environment.

Responsibilities

• Serve in a lead capacity within a business office supporting the management of enterprise cloud budgets, collaborating with analysts and stakeholders to provide comprehensive financial reporting, analytics, and planning support.
• Lead annual planning, forecasting, and strategic financial modeling activities to support organizational objectives, budgetary requirements, and government contract requirements.
• Compile, validate, organize, and analyze financial and operational data to develop forecasting models, assess performance, identify trends, and support current and future business outlooks.
• Collaborate with customers and organizational stakeholders to design and model strategic compensation and budget structures that respond to evolving business, operational, and financial environments.
• Conduct scenario analysis and assess the potential impact of business and budgetary decisions on organizational financial performance, communicating trends and recommendations to leadership.
• Prepare presentations and recurring reports that translate complex financial information into actionable insights for leadership, supporting effective business management, planning, rate management, and financial value creation.

Requirements

• 6+ years of experience in a corporate Financial Planning and Analysis (FP&A) or accounting environment
• 3+ years of experience with financial forecasting and developing or maintaining forecasting models
• 1+ years of experience managing or leading financial analysts
• Experience using Microsoft Excel for financial modeling and analysis
• Experience presenting financial data, trends, and recommendations to leadership
• Ability to manage complex processes while balancing multiple time-sensitive deliverables
• Ability to work effectively both independently and as part of a collaborative team
• Ability to obtain and maintain a Public Trust or Suitability/Fitness determination based on client requirements
• Bachelor's degree

Qualifications

• Experience with accounting and financial management
• Experience modeling and articulating P&L performance drivers
• Experience with Power BI or other business intelligence, financial modeling, or data visualization tools
• Experience supporting government or public sector organizations
• Ability to use statistical or quantitative methods on financial data to infer patterns and trends
• Ability to quickly understand government contracting business models and associated operational and financial drivers

Pay

The projected compensation range for this position is $77,500.00 to $176,000.00 (annualized USD). Salary is determined by various factors, including location, education, knowledge, skills, competencies, experience, contract-specific affordability, and organizational requirements.