Financial Planning and Analysis Manager in Falls Church, VA at HITT

Date Posted: 5/8/2020

Job Snapshot

Job Description

Financial Planning & Analysis Manager

The FP&A Manager will have an active role in monthly reporting and analysis, ad hoc reporting, budgeting and forecasting. Ideally, this candidate will leverage strong 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

  • Lead team members and identify opportunities for improvement and training
  • Evaluate and implement process improvements, including the identification and evaluation of business requirements for new automation solutions
  • Evaluate and strengthen the department's internal control procedures
  • 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.
  • 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
  • Responsible for the periodic forecasting and annual budget process
  • Provide timely and effective communications and data to other teams in Corporate Accounting so they possess the necessary information to perform successfully
  • Ensure that HITT’s accounting practices are fully compliant with GAAP, US Government FAR / CAS rules and regulations
  • Responsible for the accurate reporting of financial results in accordance with GAAP and internal controls including revenue, profit and cash flow
  • Actively involved with month-end financial closing processes and activities
  • Engage in audit process throughout the year to ensure compliance

Qualifications

  • Bachelor’s degree in Accounting or Finance
  • Seven (7) to ten (10) years of progressive finance and accounting experience
  • MBA or CPA license preferred
  • Experience with JD Edwards or other comparable ERP solution including analytical tools (BI)
  • Strong knowledge of US GAAP, internal controls and financial reporting
  • Superior time management skills, multitasking skills, and the ability to prioritize tasks with minimal supervision
  • 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 an Equal Opportunity/Affirmative Action Employer - Minorities/Females/Protected Veterans/Individuals with Disabilities.

 

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