Associate, Financial Planning & Analysis

HITT Contracting

Falls Church, Virginia

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JOB DETAILS

SKILLS

Accounting, Analysis Skills, Budget Management, Budgeting, Business Intelligence, Cloud Computing, Communication Skills, Cost Allocation, ERP (Enterprise Resource Planning), Entrepreneurship, Expense Tracking, Finance, Financial Analysis, Financial Modeling, Financial Planning and Analysis (FP&A), Financial Reporting, Forecasting, Generally Accepted Accounting Principles (GAAP), J D Edwards, Management Reporting, Microsoft Excel, Multitasking, Operational Expenditure (OPEX), Oracle, Performance Analysis, Power BI, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Reporting Skills, Strategic Planning, Time Management, Trend Analysis, Writing Skills

LOCATION

Falls Church, Virginia

POSTED

25 days ago

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.

Associate, Financial Planning & Analysis

Job Description:

The FP&A Analyst 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.

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

Qualifications

Bachelor's degree in Accounting, Finance or related experience

0-2 years of related experience
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

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.

About the Company

HITT Contracting

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