FP&A Associate: Budgeting, Forecasting & Insights

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

Benefits offered by this job

Bonuses based on performance

Health care including vision andDental

401(k) with employer match

Wellness reimbursement program

Paid holidays and time off

Job summary

HITT Contracting Inc. in Falls Church, VA is seeking an Associate, Financial Planning & Analysis to join our Finance team. The FP&A Analyst will support monthly reporting, forecasting, and budgeting, analyzing operating expenses and building models to drive business insights.

Required: Bachelor's in Accounting/Finance, 0–2 years' experience, advanced Excel, US GAAP knowledge, and ERP/BI tools such as JD Edwards, Oracle Cloud, or Power BI. Full-time, on-site with competitive benefits.

Qualifications

• Bachelor's degree in Accounting, Finance or related area.
• 0-2 years of forecasting, budgeting and financial analysis experience.
• Advanced Excel with financial modeling experience.
• Knowledge of US GAAP and financial reporting.
• Experience with ERP/BI tools like JD Edwards, Oracle Cloud, Power BI.

Responsibilities

• Support annual operating plan, quarterly forecast, and monthly analysis.
• Collaborate with department heads to understand operating expenses and report trends.
• Analyze financial information to drive insights for decision making.
• Ensure accurate cost allocations and assist with reclassifications.
• Refine financial models for budgeting and reporting.
• Prepare quarterly management reporting package.
• Coordinate with Finance/Accounting for timely data.

Skills

Advanced Excel

Financial modeling

US GAAP

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

JD Edwards

Oracle Cloud

Power BI

Job description

HITT Contracting Inc. in Falls Church, VA is seeking an Associate, Financial Planning & Analysis to join our Finance team. The FP&A Analyst will support monthly reporting, forecasting, and budgeting, analyzing operating expenses and building models to drive business insights.

Required: Bachelor's in Accounting/Finance, 0–2 years' experience, advanced Excel, US GAAP knowledge, and ERP/BI tools such as JD Edwards, Oracle Cloud, or Power BI. Full-time, on-site with competitive benefits.