Forecasting & FP&A Lead - Cloud Programs

Phase2 Technology; Atlanta (GA); On-site; USD 78,000 - 176,000; Full time

Job summary

Booz Allen in Atlanta, GA seeks a Forecasting Data Specialist to lead FP&A activities, build forecasting models, and provide strategic financial insights for enterprise cloud programs in a government-focused environment.

You will collaborate with analysts and stakeholders to develop annual planning, model compensation and budgets, and translate complex data into actionable leadership reports. This role emphasizes cross-functional teamwork and rigorous financial analysis.

Qualifications

• 6+ years of experience in a corporate FP&A or accounting environment.
• 3+ years of experience with financial forecasting and developing or maintaining forecasting 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

Responsibilities

• Lead the budgeting, forecasting, and strategic financial planning for enterprise cloud budgets.
• Develop forecasting models and provide analytics to leadership.
• Compile, validate, organize, and analyze financial and operational data to support forecasting and outlooks.
• Collaborate with stakeholders to model compensation and budget structures.
• Conduct scenario analysis and communicate trends and recommendations to leadership.
• Prepare presentations and recurring reports translating complex financial information for leadership.

Skills

FP&A experience

Forecasting

Lead analysts

Excel

Presentation

Independent & collaborative

Public Trust readiness

Education

Bachelor's degree

Tools

Power BI

Job description

Booz Allen in Atlanta, GA seeks a Forecasting Data Specialist to lead FP&A activities, build forecasting models, and provide strategic financial insights for enterprise cloud programs in a government-focused environment.

You will collaborate with analysts and stakeholders to develop annual planning, model compensation and budgets, and translate complex data into actionable leadership reports. This role emphasizes cross-functional teamwork and rigorous financial analysis.