Associate, Financial Planning & Analysis

HITT Contracting Inc.; Washington; On-site; USD 67,000 - 87,000; Full time

Benefits offered by this job

Bonuses

Health coverage (vision & dental)

401(k) match

Wellness reimbursements

Paid time off

Voluntary benefits

Job summary

HITT Contracting invites applications for an Associate, Financial Planning & Analysis. The FP&A Analyst will drive monthly reporting, quarterly forecasting, and annual budgeting to monitor operating expenses and provide financial insights for strategic decisions in our Washington office.

The role requires 0–2 years in forecasting and analysis, a Bachelor's in Accounting or Finance, and strong Excel with experience in ERP systems such as JD Edwards or Oracle Cloud.

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

Responsibilities

• Support the annual operating plan, quarterly forecast, and monthly account analysis
• Work with department heads to understand operating expenses and report trend analyses
• Review financial information to drive insights for decisions
• Ensure cost allocations are accurate and track expenses
• Refine financial models for budgeting needs
• Assist in preparing the quarterly management reporting package
• Coordinate with Finance/Accounting for timely data
• Drive process improvements for accuracy and efficiency
• Provide ad-hoc analysis as needed

Skills

Forecasting

Budgeting

Financial analysis

Advanced Excel

Written & verbal communication

Analytical skills

Entrepreneurial mindset

Team collaboration

Cost analysis

Education

Bachelor’s degree in Accounting or Finance

Tools

JD Edwards

Oracle Cloud

PowerBI

Job description

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.

Associate, Financial Planning & Analysis

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. HITT Contracting offers a competitive total benefits and compensation package including performance-based bonuses, premium health care coverage including vision and dental, employer-matched 401(k), wellness reimbursement program, paid holidays and time-off, and other voluntary benefits and leave types. The determination of salary is based on the candidate’s individual professional experience, qualifications, education, skills, and training.

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.