FP&A Associate: Budgeting, Forecasting & Insights

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

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.