FP&A Analyst

$51,600 - $106,000/Yr

Booz Allen Hamilton - McLean, VA

posted 4 months ago

Part-time,Full-time - Mid Level
McLean, VA
Professional, Scientific, and Technical Services

About the position

As an FP&A Analyst at Booz Allen Hamilton, you will play a crucial role in financial planning and analysis for a significant defense account. Your primary responsibility will be to adapt to frequent changes and deliver timely and precise analyses to account executives. You will gather and interpret complex financial data, collaborating with account executives and key stakeholders across the business to integrate all relevant information into financial analytics. This will enable you to develop executive insights, identify business trends, and recommend actionable plans. You will also be tasked with creating recommendations and executive reports for management, as well as analyzing financial data related to business performance. In addition to these responsibilities, you will manage the daily activities of a small FP&A team. This team will be responsible for developing and reporting against the annual and multi-year business plans, conducting a bottoms-up forecasting process, and effectively strategizing to identify and mitigate financial risks in accordance with the firm's Enterprise Risk Management (ERM) process. Given the sensitive nature of the work performed within this facility, U.S. citizenship is a requirement for this position.

Responsibilities

  • Serve as a financial planning analyst for a large defense account.
  • Deliver quick and accurate analysis to account executives.
  • Gather and interpret complex financial data.
  • Partner with account executives and key parties across the business to incorporate relevant information into financial analytics.
  • Develop executive insights and perspectives, identify business trends, and recommend action plans.
  • Create recommendations and executive reports for management.
  • Perform analysis of financial data related to business performance.
  • Manage the day-to-day activities of a small FP&A team responsible for developing and reporting against annual and multi-year business plans.
  • Oversee the bottoms-up forecasting process and develop strategies to identify and minimize financial risks.

Requirements

  • 2+ years of experience in an accounting or finance function of a high performing, professional services provider.
  • 2+ years of experience in financial planning and analysis.
  • Experience with reporting and analyzing operations or business results for business units of $500M+ in revenue.
  • Experience with Microsoft Excel, including creating detailed financial, analytical, and scenario-based models.
  • Ability to communicate financial information efficiently and effectively.
  • Bachelor's degree.

Nice-to-haves

  • Experience with finance and accounting for a government services provider.
  • Experience with using Hyperion Essbase, Tableau, and Oracle BI products.
  • Ability to create succinct presentations in Microsoft PowerPoint for leadership.
  • Ability to thrive in a collaborative environment while managing special projects independently.
  • Demonstrated creativity in problem-solving and strategic thinking.
  • Excellent verbal and written communication skills.
  • Excellent presentation skills.
  • Master's degree.

Benefits

  • Wellness programs with HSA contributions.
  • Paid holidays.
  • Paid parental leave.
  • Generous 401(k) match.
  • Flexible schedules and remote/hybrid work options.
  • Tuition reimbursement.
  • Professional development opportunities.
  • Mentoring programs.
  • Firm-sponsored networking events.
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