Senior FP&A Associate: Budgeting, Forecasting & Insights

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

Benefits offered by this job

Performance-based bonuses

Health, vision, dental coverage

401(k) matching

Wellness reimbursement

Paid holidays

Job summary

HITT Contracting Inc. in Falls Church, VA, is seeking a Senior Associate in Financial Planning & Analysis to contribute to monthly reporting, forecasting, and annual budgeting.

This role partners with department heads to monitor operating expenses and refine financial models for accuracy. Ideal candidates will have a Bachelor’s in Accounting or Finance, 3+ years in forecasting and budgeting, advanced Excel, and experience with ERP/BI tools.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 3+ years forecasting, budgeting and financial analysis.
• Advanced Excel with financial modeling experience.
• Knowledge of US GAAP and financial reporting.
• Experience with ERP and BI tools.

Responsibilities

• Support annual operating plan, quarterly forecast, and monthly analyses.
• Collaborate with department heads to monitor operating expenses.
• Analyze financial information to drive business decisions.
• Improve cost allocation accuracy and budgeting models.
• Prepare quarterly management reporting package.
• Coordinate with Finance/Accounting for timely data.
• Drive process improvement for accuracy and efficiency.
• Provide ad-hoc analysis as needed.

Skills

Advanced Excel

Financial modeling

US GAAP

Financial reporting

ERP experience (JD Edwards / Oracle)

BI tools (PowerBI)

Analytical skills

Forecasting & budgeting

Communication skills

Education

Bachelor’s degree in Accounting/Finance

Tools

JD Edwards

Oracle Cloud

PowerBI

Job description

HITT Contracting Inc. in Falls Church, VA, is seeking a Senior Associate in Financial Planning & Analysis to contribute to monthly reporting, forecasting, and annual budgeting.

This role partners with department heads to monitor operating expenses and refine financial models for accuracy. Ideal candidates will have a Bachelor’s in Accounting or Finance, 3+ years in forecasting and budgeting, advanced Excel, and experience with ERP/BI tools.