Forecasting Data Specialist

Job Number: R0248201
Forecasting Data Specialist

The Opportunity:

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. This position is in Atlanta, GA.

• 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.

Bring your analytical mindset, financial expertise, and passion for public health to help organizations make informed decisions and effectively manage the resources needed to support critical public health missions.

Join us. The world can't wait.

• 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 ormaintainingforecasting 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

• 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 methodson financial data to inference patterns and trends
• Ability to quickly understand government contracting business models and associated operational and financial drivers

Applicants selected will be subject to a government investigation and may need to meet eligibility requirements of the U.S. government client.

At Booz Allen, we celebrate your contributions, provide you with opportunities and choices,…