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Senior Financial Analyst Manager

2 months ago

Bethesda, Maryland, United States Booz Allen Hamilton Full time

Position Overview:

The IP Financial Analyst Manager will play a pivotal role in supporting the Global Real Estate division by overseeing budget forecasting, project management, and strategic initiatives. This position involves leading the comprehensive management of capital expenditure and depreciation planning, ensuring accurate forecasting and reporting.

Key Responsibilities:

  • Foster trusted relationships with senior leaders across Real Estate, Finance, and Government Compliance.
  • Serve as a primary technical authority on financial analysis, guiding special programs and objectives.
  • Ensure adherence to government cost accounting standards and manage cost pool allocations effectively.
  • Prepare insightful reports and presentations for senior leadership regarding financial performance and strategic planning.
  • Oversee financial monitoring and reporting efforts in alignment with Booz Allen's Capital Expenditure Program and Global Workplace Real Estate Group.
  • Act as a trusted advisor to identify financial risks and opportunities, providing strategic recommendations to mitigate cost impacts.
  • Lead an Associate in the development of operational budgets for Global Workplace, tracking performance throughout the fiscal year.
  • Manage the creation of firmwide capital expenditure and depreciation plans, guiding projects through ROI and approval processes.
  • Champion the preparation of monthly leadership reports, analyzing results against plans and previous forecasts.
  • Drive process improvements and technology enhancements to optimize financial oversight.
  • Collaborate with Accounting, Financial Systems, and Compliance teams as necessary.
  • Mentor and develop a direct report, overseeing their daily tasks and career progression.

Qualifications:

  • Minimum of 6 years of experience in financial analysis, including budget management and operational reporting.
  • At least 4 years of experience in developing and enhancing financial reports for senior management.
  • Proficient in presenting financial and operational results to executive-level stakeholders.
  • Strong skills in Excel, particularly in using formulas for financial modeling and reporting.
  • Experience with enterprise planning and reporting tools such as Hyperion, Workday, or Essbase.
  • Ability to collaborate effectively and present analytical findings.
  • Bachelor's degree in Business, Finance, Accounting, Economics, or Engineering.

Preferred Qualifications:

  • Experience in financial analysis within the government contracting sector.
  • Familiarity with federal cost accounting standards.
  • Experience supporting transformation initiatives in large organizations.
  • Knowledge of accounting practices related to facilities and capital expenditure portfolios.

Career Development:

Booz Allen Hamilton is committed to your professional growth, offering various opportunities for development, including upskilling programs, tuition reimbursement, and mentoring.

Inclusive Workplace:

We believe diverse perspectives drive innovation. Our culture promotes respect, equity, and opportunity, allowing you to bring your authentic self to work.

Comprehensive Benefits:

Our benefits package includes wellness programs, paid holidays, parental leave, a generous 401(k) match, and flexible work arrangements to support your well-being.

Compensation:

Compensation is determined by various factors, including location, education, skills, and experience. The projected salary range for this position is $67,700.00 to $154,000.00 annually.

Work Model:

Our flexible work culture prioritizes collaboration, whether in-person or remote, to meet the needs of our employees and clients.

Equal Employment Opportunity:

Booz Allen Hamilton is an equal opportunity employer, committed to fostering a diverse and inclusive workforce.