Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Corporate Finance and Forecasting Lead

$86.8k - $198k

Booz Allen Hamilton

Corporate Finance and Forecasting LeadThe Opportunity:Serve in a lead role in the company's Executive Compensation Finance team, managing multiple analysts and supporting Booz Allen's executive affordability and company-wide bonus pools, reporting and analytics, annual planning, forecasting, and strategic modeling. Manage the company’s executive compensation envelope and bonus pools helping Booz Allen’s executive leadership shape their management strategy for the future. Work closely with senior HR leaders and sector integrators to model out executive compensation forecasts, helping teams stay within their affordability envelopes. Help sector finance leads to understand their bonus pool forecasts to guide them with certain hiring decisions. Be responsible for all the monthly bonus accruals associated with each bonus plan. Be responsible for partnering with senior leaders to help design and model strategic compensation structures in an evolving business environment. Be highly visible with members of the executive leadership team. Support Booz Allen’s annual planning cycle and recurring reporting needs for the corporate plan and rate management team. Compile, validate, organize, and analyze data related to the company’s annual plan and ongoing business performance. Work in financial models that support both current and future business outlooks. Comprehend and communicate business trends, scenario analysis, and decision impacts on company financial performance. Collaborate with stakeholders across the company to incorporate relevant information into financial models. Compile presentations to provide leadership with the information they need to effectively manage the business and insights to enable financial value creation. Due to the nature of work performed within this facility, U.S. citizenship is required. You Have:6+ years of experience in a corporate FP&A or accounting setting 3+ years of experience in financial forecasting 1+ years of experience managing financial analysts  Ability to use Microsoft Excel for financial modeling Bachelor’s degreeNice If You Have:Experience presenting financial data to leadership Experience with accountingAbility to model and articulate P&L performance drivers Ability to attain a comprehension of the government contracting business model and operational drivers quickly Ability to create and maintain forecasting models Ability to effectively manage complex processes alongside time-sensitive deliverables Ability to work in a team and independently Ability to maintain strict privacy of confidential information Possession of excellent verbal and written communication skills CompensationAt 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 $86,800.00 to $198,000.00 (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 StatementAs part of the hiring process, we will ask you to complete an identity verification process that leverages advanced biometrics and artificial intelligence to ensure authenticity and protect against identity fraud. 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.Candidate AI Usage PolicyAI is a part of our daily work at Booz Allen, and we are committed to the responsible and ethical use of AI tools. However, we want to ensure a fair candidate process based on your own skills and knowledge. As part of this commitment, the use of artificial intelligence (AI) or other tools to assist with responses during interviews (whether in-person or virtual) is prohibited unless permission is explicitly provided. Work ModelOur people-first culture prioritizes the benefits of collaboration, whether it occurs in person or virtually. To support engagement and effective communication, employees working virtually are generally expected to have their cameras on during meetings.Remote: If this position is listed as remote, there may still be occasions when you are required to work in person at a Booz Allen or customer facility.Hybrid: If this position is listed as hybrid, you will be expected to work from a Booz Allen facility frequently, in alignment with leadership expectations and the needs of the role. You may also be required to work from or visit a customer facility.Onsite: If this position is listed as onsite, work will primarily be performed at a Booz Allen office or customer facility, where employees will collaborate directly with colleagues and customers as required by the role.Commitment to Non-DiscriminationAll 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.SummaryLocation: McLean, VAType: Full time

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Corporate Finance and Forecasting Lead in McLean, VA vacancy
  • POSITION SUMMARY Lead Project Accounting Contact for multiple Business Groups/Customers...  ..., analytics, reporting, budgeting, forecasting and relationship management. Oversee projects...  ...levels and liaison with multiple Finance Business Partners (FBP’s). Understands and... 
    Suggested
    Full time
    Contract work
    Work at office
    Local area
    Remote work
    Flexible hours

    Marriott International

    Bethesda, MD
    1 day ago
  •  ...assigned categories or as requested by management.Develops complex RFx and other solicitation documents and independently manages and leads the entire sourcing and contracting process including vendor search, proposal evaluation, deal and contract negotiation and award.... 
    Suggested
    Contract work
    Work at office
    Local area
    Immediate start

    DC Water

    Washington DC
    4 days ago
  • $95.4k - $163.2k

     ...picture? If so, Amazon Rapid Logistics (AMRL) Finance is looking for a Finance Manager with a...  ...initiatives in the SSD network- Lead capital planning and optimization efforts...  ...including building launch strategies, capex forecasting, allocation, and ROI analysis- Partner... 
    Suggested
    Flexible hours

    Amazon

    Arlington, VA
    4 days ago
  • $120k - $135k

     ...additional consulting, analytical, and project support activities as assigned. Qualifications Bachelor's degree in Business, Finance, Accounting, Public Administration, Management, Economics, Logistics, Operations Research, Engineering, or a related discipline.... 
    Suggested
    Full time
    Contract work
    Work at office

    LMI

    Arlington, VA
    2 days ago
  • Accenture is a leading solutions and services company that helps the world’s leading enterprises reinvent by building their digital core and unleashing the power of AI to create value at speed across the enterprise, bringing together the talent of our approximately 786,... 
    Suggested
    Full time
    Work experience placement
    Live in
    Work at office
    Local area

    Accenture

    Arlington, VA
    9 hours ago
  • $163.4k - $322.1k

     ...technology enablement, and managed services. We support clients across finance and supply chain, as well as SAP, Oracle, and emerging...  ...value. This is an opportunity to build your career while helping leading organizations navigate complex transformation and deliver... 
    Full time
    Local area

    Deloitte

    McLean, VA
    1 day ago
  • $163.4k - $322.1k

    Position Summary Lead the evolution of Deloitte’s AI-enabled Business Process Outsourcing (BPO) capability for Life Sciences clients. This Senior Manager role sits at the intersection of client delivery, operating model transformation, and strategic capability building... 
    Start working today
    Local area
    Flexible hours
    Shift work

    Deloitte

    McLean, VA
    2 days ago
  • $96k - $169k

     ...performance. Analyze scheduling, utilization, and forecasting data to provide insights that support...  ...plans and partner with leadership, Finance, and HR to address variances and support...  ...individual goals and career growth. Lead or support onboarding and training related... 
    Work at office
    Local area

    Cherry Bekaert

    Falls Church, VA
    20 hours ago
  •  ...value to clients through tailored solutions based on industry-leading practices. ProSidian provides enterprise services/solutions for...  ..., we offer a Purchasing Discounts and Savings Plan through the Corporate Perks Benefit Program. This program provides special discounts... 
    Full time
    Contract work
    Temporary work
    For contractors
    Work experience placement
    Interim role
    H1b
    Work at office
    Remote work
    Overseas
    Flexible hours
    1 day per week

    Prosidian Consultng

    Arlington, VA
    2 days ago
  • $94.4k - $293.8k

     ...reduce clients' costs and environmental impacts or proposing innovative solutions that curb the effect of soaring prices and longer lead times, Accenture's Sourcing & Procurement team delivers tangible business results for our clients - while also enhancing the employee... 
    Live in
    Work at office
    Local area

    Accenture

    Arlington, VA
    2 days ago
  • $150k - $170k

    Purchasing Manager The primary role of the Purchasing Manager is to manage the procurement process of subcontracts and purchase orders for Mid-Atlantic Division projects. In this role, the Purchasing Manager works to ensure that all required items of work to be subcontracted...
    Contract work
    For subcontractor
    Work at office
    Local area
    Remote work

    Balfour Beatty US

    Falls Church, VA
    2 days ago
  •  ...seeking an experienced Procurement Manager to lead the planning, implementation, governance,...  ...and customer requirements, forecast demand, and develop procurement strategies...  ...staffCollaborate with technical, business, finance, legal, acquisition, and program teams to... 
    Contract work
    For contractors
    Remote work

    ActioNet

    Vienna, VA
    9 hours ago
  •  ...Director of Procurement The Director of Procurement will lead and develop Hanwha Defense USA's procurement and supply chain function...  ...—including Production, Engineering, Quality, Compliance, and Finance—to align procurement activities with technical, operational, and... 
    Contract work

    Hanwha Defense USA, Inc.

    Arlington, VA
    3 days ago
  •  ...Supply Chain, Engineering, Manufacturing, Sales, Service, and Finance to build alignment around transformation priorities and business...  ...business impact analysis.Qualifications15+ years of experience leading enterprise transformation, operational excellence, business process... 
    Full time
    Immediate start
    Visa sponsorship
    Work visa

    Fluence Energy

    Arlington, VA
    3 days ago
  • $112k - $224k

     ....You will report to the Manager, Global Strategic Sourcing, who leads while encouraging a culture of open communication and teamwork....  ...Your RoleAct as the project manager liaising between the business, finance, legal, cybersecurity, and any other stakeholders as... 
    Full time
    Contract work
    Work at office
    Local area
    Remote work
    Relocation package

    Nutanix

    Arlington, VA
    9 hours ago
  • $125k - $250k

     ...staffing decisions to utilization, bench cost, and services margin, and making the tradeoffs visible to leadership.Partner with Project Leads, Directors, and above to understand the needs of the business, and be willing to challenge senior leaders and communicate difficult... 
    Work experience placement
    For subcontractor
    Work at office
    Local area
    Flexible hours
    Shift work

    Appian

    McLean, VA
    4 days ago
  •  ...invoices. The Financial Resources Specialist-FP ensures accurate accounting for expenditures; coordinates with customers, government finance offices, and other personnel as required. The Financial Resources Specialist-FP supports monthly preparation of financial... 
    For contractors
    Work experience placement
    Work at office
    Local area
    Remote work
    Worldwide
    Night shift
    Weekend work

    V2X

    McLean, VA
    9 hours ago
  • $148.7k - $201.2k

    In this role, you will be part of the team that ensures AWS's supply chain can deliver the datacenter racks, servers, and networking equipment to our datacenters across the globe. The rest of the supply chain looks to us to clear strategic problems and "enable" them to ...
    Flexible hours

    Amazon

    Arlington, VA
    4 days ago
  • $96.6k - $160k

     .... Water Service Agreement Negotiation Support and progressively lead the negotiation of water service agreements and related utility...  ...cooling water supply, and wastewater service. Coordinate with legal, finance, and internal stakeholders to structure terms and develop... 
    Local area
    Flexible hours

    Amazon

    Arlington, VA
    2 days ago
  • $94.4k - $293.8k

     ...reduce clients’ costs and environmental impacts or proposing innovative solutions that curb the effect of soaring prices and longer lead times, Accenture’s Sourcing & Procurement team delivers tangible business results for our clients - while also enhancing the employee... 
    Live in
    Work at office
    Local area

    Accenture

    Arlington, VA
    2 days ago
  • $131.18k - $218.63k

     ...measurable results. Join a team that is transforming the business landscape, driving productivity, and streamlining operations for leading organizations. If you are passionate about innovation and believe your skills set you apart, we want to connect with you. Recruiting... 
    Visa sponsorship

    Deloitte

    McLean, VA
    1 day ago
  • $158.9k - $292.9k

     ...measurable results. Join a team that is transforming the business landscape, driving productivity, and streamlining operations for leading organizations. If you are passionate about innovation and believe your skills set you apart, we want to connect with you. Recruiting... 
    Visa sponsorship

    Deloitte

    McLean, VA
    1 day ago
  • $79.5k - $139.1k

     ...responsibilities-Support demand planning processes across ALG to forecast material, service, and resource requirements in support of...  ...experience- Bachelor's degree in Supply Chain, Business, Engineering, Finance, or a related technical fieldPreferred qualification - Master's... 
    Contract work
    Local area
    Flexible hours

    KForce

    Arlington, VA
    9 hours ago
  • $57.96k - $120.75k

     ...A leading technology services provider seeks an Asset Management Specialist - Hardware to manage hardware assets in Arlington, Virginia. The role involves tracking inventory, preparing procurement packages, and ensuring compliance with optimization guidelines. Candidates... 
    Remote work

    NTT DATA North America

    Arlington, VA
    4 days ago
  • $96.6k - $185k

     ...working closely with Technology, Data, Category teams, and stakeholders to make processes efficient, scalable, and userfriendly Lead the end-to-end change governance process Prepare and organize all documents needed for audits and policy reviews that affect Global... 
    H1b
    Local area

    KPMG

    McLean, VA
    1 day ago
  • $143.7k - $194.4k

    The Amazon Web Services (AWS) Identity team builds, operates, and innovates the identity, authentication, and authorization stack for the AWS cloud. Our mission is to push the technical boundaries to enable AWS customers to run their business workloads confidently and securely...
    Internship
    Flexible hours

    Amazon

    Arlington, VA
    1 day ago
  • M.C. Dean, Inc. seeks a skilled Procurement Manager to act as a liaison between the Procurement team and internal stakeholders, ensuring the efficient execution of high-value projects. Candidates should have strong leadership, communication skills, and proficiency in various...

    M.C. Dean, Inc.

    Mc Lean, VA
    2 days ago
  •  ...procurement and operational value for these MHE systems. This role leads the development and execution of capital sourcing strategies for...  ...Organization (PMO), Worldwide Design Engineering (WWDE), Finance, Global Engineering Services (GES) Operations Engineering (Ops Eng... 
    Contract work
    Local area
    Worldwide

    US Tech Solutions

    Arlington, VA
    1 day ago
  • $36 - $40 per hour

     ...EST hours Primary Responsibilities Lead supply chain initiatives focused on...  ...performance. Manage inventory planning, forecasting, replenishment, and product flow to maintain...  ..., merchandising, procurement, finance, transportation, and technology teams to... 
    Hourly pay
    Temporary work
    Local area
    Remote work

    LHH US

    Arlington, VA
    27 days ago
  • $94.4k - $293.8k

     ...About Accenture Consulting We are Accenture Consulting. We work with C-suite executives, leaders, and boards of the world’s leading organizations, helping them reinvent every part of their enterprise to drive greater growth, enhance competitiveness, implement operational... 
    Live in
    Work at office
    Local area

    Accenture

    Arlington, VA
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Corporate Finance and Forecasting Lead. Be the first to apply!