Key Role:
Support financial monitoring, reporting, and analysis efforts in support of Booz Allen’s Advanced Technology portfolio. Serve as a trusted advisor to identify financial risks and opportunities, providing advice and recommendations to mitigate cost impacts. Assist with operational budgets and variance or performance analysis throughout the year. Build financial templates and models to evaluate and track ROI progress. Guide internal clients through routine processes and adhere to the published cadence for budget and forecasting updates, monthly and quarterly accruals, and fiscal year cut-over activities. Provide accurate forecasting of expected costs, revenue, and profit across each sale to be aggregated into portfolio-level projections and provide variance explanations, as applicable. Work with leaders to help evaluate ideas for funding across the product portfolio, including validating affordability within allocated budgets. Maintain and analyze subcontractor and vendor costs through analysis of monthly actuals and commitments and review and approval of sub and vendor invoices for payment. Proactively anticipate risks and make recommendations to the Senior Manager to reduce costs and variances across the portfolio, as well as to ensure compliance to accounting standards. Participate in business case development discussions to understand growth and margin profile of potential standalone Booz Allen products. Due to the nature of work performed within this facility, U.S. citizenship is required.
Basic Qualifications:
6+ years of experience performing financial analysis, including budget management, modeling, reporting, and presenting operational results, at a large organization for senior-level management or clients
4+ years of experience developing, maintaining, and improving financial reports for senior-level management or clients, including revenues and expenses
Experience reporting and presenting financial and business operations results to executive-level management or clients
Experience forecasting revenue, cost, and profit, maximizing accuracy, and reporting on variances to forecasts
Experience invoicing, tracking, and monitoring payments and with reconciliation of payments against outstanding invoices
Experience with subcontractor and vendor management, including monitoring funding allocations and reviewing and approving invoices
Experience with Excel, including using formulas to build financial reports and models
Experience with enterprise planning and reporting tools such as Hyperion, Workday, or Essbase
Ability to identify financial risks, assist with associated mitigation plans, and identify and prioritize requirements
Bachelor's degree in Business, Finance, Accounting, Economics, or Engineering
Additional Qualifications:
Experience managing projects involving multiple internal business areas
Experience using CRM platforms
Experience conducting financial analysis
Experience working in investment banking
Experience supporting transformation efforts at a large organization
Knowledge of the accounting treatment for a product business
Knowledge of government contracting and accounting practices
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 $69,400.00 to $158,000.00 (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.Identity Statement
As part of the application process, you are expected to be on camera during interviews and assessments. We reserve the right to take your picture to verify your identity and prevent fraud.
Work Model
Our people-first culture prioritizes the benefits of flexibility and collaboration, whether that happens in person or remotely.
Commitment to Non-Discrimination
All qualified applicants will receive consideration for employment without regard to disability, status as a protected veteran or any other status protected by applicable federal, state, local, or international law.