What are the responsibilities and job description for the Associate, Financial Planning & Analysis position at HITT Contracting?
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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
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.
