Strategic FP&A Analyst — Budgeting & Insights

HITT Contracting Inc; Washington (District of Columbia); On-site; USD 77,000 - 112,000; Full time

Benefits offered by this job

Performance-based bonuses

Premium health care coverage (vision &

Dental

Employer-matched 401(k)

Wellness reimbursement program

Paid holidays and time-off

Other voluntary benefits

Job summary

HITT Contracting Inc. is seeking a Senior Associate, Financial Planning & Analysis to perform monthly reporting, quarterly forecasting, and annual budgeting. The role analyzes operating expenses, builds financial models, and supports management with data-driven insights.

The ideal candidate has 3+ years in forecasting and budgeting, advanced Excel, and strong US GAAP knowledge. This role requires collaboration with department heads and cross-functional teams to drive efficiency and accuracy.

Qualifications

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

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 business decisions.
• Ensure accuracy of cost allocations and track expenses.
• Refine financial models for budgeting and reporting.
• Assist in quarterly management reporting package preparation.
• Coordinate with Finance/Accounting teammates for timely data.
• Drive process improvements for accuracy and efficiency.
• Handle ad-hoc analyses as needed.

Skills

Advanced Excel

US GAAP

Power BI

Financial modeling

Analytical skills

Communication skills

ERP systems

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 to perform monthly reporting, quarterly forecasting, and annual budgeting. The role analyzes operating expenses, builds financial models, and supports management with data-driven insights.

The ideal candidate has 3+ years in forecasting and budgeting, advanced Excel, and strong US GAAP knowledge. This role requires collaboration with department heads and cross-functional teams to drive efficiency and accuracy.