Associate, Financial Planning & Analysis

HITT Contracting Inc.; Falls Church (VA); On-site; USD 67,000 - 87,000; Full time

Benefits offered by this job

Performance-based bonuses

Health care (vision & dental)

Employer-matched 401(k)

Wellness reimbursement

Paid holidays and time-off

Other voluntary benefits

Job summary

HITT Contracting Inc. is seeking an Associate, Financial Planning & Analysis to support monthly reporting, quarterly forecasting, and annual budgeting.

You will analyze operating expenses, develop financial models, and collaborate with department leaders to drive business improvements through insightful research and trend reporting. The role requires a Bachelor’s degree in Accounting or Finance and 0-2 years of related experience, with advanced Excel and BI tool proficiency.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 0-2 years of related experience including forecasting, budgeting and financial analysis.
• Advanced Microsoft Excel skills with financial modeling experience.
• Knowledge of US GAAP and financial reporting.
• Experience with ERP solutions (JD Edwards, Oracle Cloud) and BI tools like PowerBI.
• Strong analytical skills and ability to resolve complex problems.
• Excellent written and verbal communication skills for non-financial audiences.
• Entrepreneurial and corporate setting adaptability.

Responsibilities

• Support the annual operating plan, quarterly forecast, and monthly account analysis.
• Collaborate with department heads to understand operating expenses and report trends.
• Analyze financial information to drive insights for informed decisions.
• Ensure cost allocation accuracy and assist with reclassifications.
• Refine and update financial models for budgeting.
• Assist in quarterly management reporting package preparation.
• Coordinate with Finance/Accounting for timely financial data.
• Drive process improvements for accuracy and efficiency.
• Provide ad-hoc support and analysis as needed.

Skills

Advanced Excel

Financial modeling

Strong analytical skills

Written and verbal communication

Education

Bachelor’s degree in Accounting, Finance or related field

Tools

JD Edwards

Oracle Cloud

PowerBI

Job description

Associate, Financial Planning & Analysis

Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates. No matter your background, education, or career path, if you share our vision to create extraordinary experiences, you belong at HITT.

Job Description

The FP&A Analyst will play an active role in departmental performance through monthly reporting, quarterly forecasting, and annual budgeting processes to monitor and analyze the company’s operating expenses. The ideal candidate will leverage strong finance and accounting experience to explore historical financial data, predict future results and expand current reporting capabilities. They will challenge the status quo to drive business improvement and should be a proactive self-starter that is driven and able to balance multiple competing priorities.

Responsibilities

• Support the strategic planning process with the development of the annual operating plan, quarterly forecast, and monthly account analysis
• Work closely with department heads and office leaders to understand their operating expenses and communicate progress through proactive insightful research and trend reporting
• Review and analyze financial information to drive insights for optimal business decisions
• Ensure accuracy of cost allocation across the company, track expenses and assist with reclassifications
• Refine and update financial models used for operational budgeting
• Assist in the preparation of the quarterly management reporting package
• Coordinate with other members of the Finance/Accounting team to provide timely and effective financial data
• Drive process improvement for accuracy and efficiency within areas of responsibility
• Other ad-hoc support and analysis as needed

Qualifications

• Bachelor’s degree in Accounting, Finance or related experience
• 0-2 years of related experience including forecasting, budgeting and financial analysis
• Advanced Microsoft Excel skills with financial modeling experience
• Knowledge of US GAAP and financial reporting
• Experience with JD Edwards, Oracle Cloud, or other comparable ERP solution and analytical tools (BI) like PowerBI
• Strong analytical skills, capable of resolving complex problems
• Possess exceptional written and verbal communication skills, including ability to articulate financial information to a non-financial audience
• Task and goal oriented and capable of functioning in an entrepreneurial and corporate setting

In accordance with Virginia Senate Bill 215 (SB 215), the base salary range for this position is: $67,000.00 - $87,000.00

Compensation in other cities and states may vary.

Benefits

• performance-based bonuses
• premium health care coverage including vision and dental
• employer-matched 401(k)
• wellness reimbursement program
• paid holidays and time-off
• other voluntary benefits and leave types

HITT Contracting is an equal opportunity employer. We are committed to hiring and developing the most qualified individuals based on job-related experience, skills, and merit. All employment decisions are made without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic. We value a respectful, inclusive workplace where everyone has the opportunity to succeed. HITT Contracting maintains a drug-free workplace, consistent with applicable local, state, and federal laws.