FP&A Associate: Forecasting, Budgeting & Insights

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

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.