Financial Planning and Analysis Senior Associate in Falls Church, VA at HITT

Date Posted: 11/22/2021

Job Snapshot

Job Description

Financial Planning & Analysis Senior Associate

The FP&A Senior Associate will have an active role in monthly reporting and analysis, ad hoc reporting, budgeting and forecasting. Ideally, this candidate will leverage strong finance and accounting experience to explore historical financial data, predict future results, and drive process and policy improvements as well as communicating results to Senior Leadership in the company.

 Responsibilities

  • Evaluate and implement process improvements, including the identification and evaluation of business requirements for new automation solutions
  • Complete and distribute regular and ad-hoc financial reporting and analysis
  • Communicate and present to Senior Leadership team results of analysis
  • Heavy involvement with analyzing monthly results, documenting and explaining variances, identifying trends and recommending actions to management
  • Responsible for the periodic forecasting and annual budget process
  • Maintain financial databases, key performance measurements, and reporting templates
  • Provide insight into current and past financial data and performance
  • Coordinate with other members of the finance team to review financial information and forecasts
  • Provide timely and effective communications and data to other teams in Corporate Accounting so they possess the necessary information to perform successfully
  • Responsible for the accurate reporting of financial results in accordance with GAAP and internal controls including revenue, profit and cash flow
  • Evaluate and strengthen the department's internal control procedures
  • Actively involved with month-end financial closing processes and activities

Qualifications

  • Bachelor’s degree in Accounting or Finance
  • Four (4)+ years of FP&A experience including forecasting, budgeting and financial analysis
  • Significant experience working with large datasets and building advanced financial models in excel
  • Advanced Excel Skills required
  • Advanced Access Skills preferred
  • Experience with JD Edwards or other comparable ERP solution including analytical tools (BI)
  • Strong knowledge of US GAAP and financial reporting
  • Superior time management skills, multitasking skills, and the ability to prioritize tasks with minimal supervision
  • Strong analytical skills, capable of resolving complex problems
  • Possess exceptional written and verbal communication skills, including ability to articulate recommendations in a concise and timely manner
  • Understanding, yet persuasive and decisive when dealing with others in the organization
  • Task and goal oriented and capable of functioning in an entrepreneurial and corporate setting

HITT Contracting, Inc. is committed to creating a diverse and inclusive environment. We are proud to be an Equal Opportunity and Affirmative Action Employer providing opportunities to all employees and applicants without regard to race, sex, national origin, religion, age, disability, veteran status, genetic information, sexual orientation, gender identity and any other protected status in accordance with applicable law.

Women, minorities, individuals with disabilities, veterans, and LGBTQ+ individuals are encouraged to apply.

HITT Contracting, Inc. promotes a drug-free workplace.

 

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