Financial Planning and Analysis Senior Associate

HITT Contracting Inc.
Falls Church, VA
Sep 26, 2020
Oct 02, 2020
Full Time
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.ResponsibilitiesEvaluate and implement process improvements, including the identification and evaluation of business requirements for new automation solutionsComplete and distribute regular and ad-hoc financial reporting and analysisCommunicate and present to Senior Leadership team results of analysisHeavy involvement with analyzing monthly results, documenting and explaining variances, identifying trends and recommending actions to management.Responsible for the periodic forecasting and annual budget processMaintain financial databases, key performance measurements, and reporting templatesProvide insight into current and past financial data and performanceCoordinate with other members of the finance team to review financial information and forecastsProvide timely and effective communications and data to other teams in Corporate Accounting so they possess the necessary information to perform successfullyResponsible for the accurate reporting of financial results in accordance with GAAP and internal controls including revenue, profit and cash flowEvaluate and strengthen the department's internal control proceduresActively involved with month-end financial closing processes and activitiesQualificationsBachelor's degree in Accounting or Finance3-5 years of FP&A experience including forecasting, budgeting and financial analysisExperience working with large datasets and building financial modelsAdvanced Excel Skills requiredExperience with JD Edwards or other comparable ERP solution including analytical tools (BI)Strong knowledge of US GAAP and financial reportingSuperior time management skills, multitasking skills, and the ability to prioritize tasks with minimal supervisionStrong analytical skills, capable of resolving complex problemsPossess exceptional written and verbal communication skills, including ability to articulate recommendations in a concise and timely mannerUnderstanding, yet persuasive and decisive when dealing with others in the organizationTask and goal oriented and capable of functioning in an entrepreneurial and corporate settingHITT Contracting Inc. is an Equal Opportunity/Affirmative Action Employer - Minorities/Females/Protected Veterans/Individuals with Disabilities.