Senior FP&A Analyst: Forecast, Budget & Insights

HITT Contracting Inc.; Washington; On-site; USD 77,000 - 112,000; Full time

Benefits offered by this job

Performance bonuses

Premium health coverage (vision &d

401(k) match

Wellness reimbursement

Paid holidays & time off

Other voluntary benefits

Job summary

HITT Contracting Inc. is seeking a Senior Associate, Financial Planning & Analysis in Washington to actively contribute to department performance through monthly reporting, quarterly forecasting, and annual budgeting to monitor operating expenses.

The ideal candidate will apply strong finance and accounting experience to analyze historical data, forecast results, expand reporting capabilities, and drive process improvements across the finance team.

Qualifications

• Eagerness to drive efficiency and advancement through technological capabilities
• Bachelor’s degree in Accounting, Finance or related experience
• 3+ 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 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

Skills

Technological efficiency

Advanced Excel

Financial modeling

US GAAP knowledge

Strong communication

Entrepreneurial mindset

Education

Bachelor's degree in Accounting or Finance

Tools

JD Edwards

Oracle Cloud

Power BI

Job description

HITT Contracting Inc. is seeking a Senior Associate, Financial Planning & Analysis in Washington to actively contribute to department performance through monthly reporting, quarterly forecasting, and annual budgeting to monitor operating expenses.

The ideal candidate will apply strong finance and accounting experience to analyze historical data, forecast results, expand reporting capabilities, and drive process improvements across the finance team.