Senior Associate, Financial Planning & Analysis

HITT Contracting; Falls Church (VA); On-site; USD 77,000 - 112,000; Full time

Benefits offered by this job

Performance-based bonuses

Health care coverage including vision

Dental coverage

Employer-matched 401(k)

Wellness reimbursement program

Paid holidays and time-off

Job summary

HITT Contracting is seeking a Senior Associate, FP&A in Falls Church, VA to support annual operating planning, quarterly forecasting, and monthly account analysis. You will partner with department heads to understand operating expenses and deliver insightful trend analyses to drive decisions.

The role requires 3+ years in forecasting and budgeting, advanced Excel modeling, and solid knowledge of US GAAP. Experience with JD Edwards, Oracle Cloud, and Power BI helps accelerate reporting in a

Qualifications

• 3+ years of forecasting, budgeting, and financial analysis experience.
• Advanced Excel skills with financial modeling experience.
• Knowledge of US GAAP and financial reporting.
• Experience with JD Edwards, Oracle Cloud, or other ERP and BI tools.
• Strong analytical and written/verbal communication skills.
• Ability to work across departments and manage competing priorities.

Responsibilities

• Assist the strategic planning process with annual operating plan, quarterly forecast, and monthly account analysis.
• Work with department heads to understand operating expenses and communicate progress through trend reporting.
• Review financial information to drive insights for business decisions.
• Ensure accuracy of cost allocation and assist with reclassifications.
• Refine and update financial models for budgeting and reporting.
• Provide ad-hoc support and analysis as needed.

Skills

Forecasting

Budgeting

Financial analysis

Excel modeling

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

JD Edwards

Oracle Cloud

Power BI

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.Senior Associate, Financial Planning & AnalysisJob Description:The FP&A Senior Associate 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.ResponsibilitiesSupport the strategic planning process with the development of the annual operating plan, quarterly forecast, and monthly account analysisWork closely with department heads and office leaders to understand their operating expenses and communicate progress through proactive insightful research and trend reportingReview and analyze financial information to drive insights for optimal business decisionsEnsure accuracy of cost allocation across the company, track expenses and assist with reclassificationsRefine and update financial models used for operational budgetingAssist in the preparation of the quarterly management reporting packageCoordinate with other members of the Finance/Accounting team to provide timely and effective financial dataDrive process improvement for accuracy and efficiency within areas of responsibilityOther ad-hoc support and analysis as neededQualificationsEagerness to drive efficiency and advancement through technological capabilitiesBachelor’s degree in Accounting, Finance or related experience3+ years of related experience including forecasting, budgeting and financial analysisAdvanced Microsoft Excel skills with financial modeling experienceKnowledge of US GAAP and financial reportingExperience with JD Edwards, Oracle Cloud, or other comparable ERP solution and analytical tools (BI) like PowerBIStrong analytical skills, capable of resolving complex problemsPossess exceptional written and verbal communication skills, including ability to articulate financial information to a non-financial audienceTask and goal oriented and capable of functioning in an entrepreneurial and corporate settingIn accordance with Virginia Senate Bill 215 (SB 215), the base salary range for this position is:$77,000.00 - $112,000.00Compensation 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.