Senior Associate, Financial Planning & Analysis

Posted 5 Days Ago
Be an Early Applicant
Falls Church, VA, USA
In-Office
88K-123K Annually
Senior level
Professional Services • Real Estate
General contractor in New York city. Defined by quality, integrity, and experience.
The Role
Supports annual budgeting, quarterly forecasting, monthly reporting, expense analysis, cost allocation, financial modeling, and management reporting. Partners with department and office leaders to analyze operating expenses, communicate trends, improve financial processes, and provide actionable insights. The role also coordinates financial data across Finance and Accounting and supports strategic planning and ad hoc analysis.
Summary Generated by Built In

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.

Senior Associate, Financial Planning & Analysis

Job Description:

 

The FP&A Senior Associate 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

  • Eagerness to drive efficiency and advancement through technological capabilities

  • Bachelor’s degree in Accounting, Finance or related experience

  • 3+ years of related experience including forecasting, budgeting and financial analysis

  • 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


In accordance with Virginia Senate Bill 215 (SB 215), the base salary range for this position is:


$88,200.00 - $123,200.00

Compensation in other cities and states may vary. HITT Contracting offers a competitive total benefits and compensation package including performance-based bonuses, premium health care coverage including vision and dental, employer-matched 401(k), wellness reimbursement program, paid holidays and time-off, and other voluntary benefits and leave types. The determination of salary is based on the candidate’s individual professional experience, qualifications, education, skills, and training.

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.

Skills Required

  • Bachelor’s degree in Accounting, Finance, or related experience
  • 3+ years of related experience, including forecasting, budgeting, and financial analysis
  • Advanced Microsoft Excel skills with financial modeling experience
  • Knowledge of US GAAP and financial reporting
  • Experience with JD Edwards, Oracle Cloud, or another comparable ERP solution
  • Experience with analytical tools such as Power BI
  • Strong analytical skills and ability to resolve complex problems
  • Exceptional written and verbal communication skills, including communicating financial information to non-financial audiences
  • Ability to manage multiple priorities in entrepreneurial and corporate settings
  • Eagerness to improve efficiency through technological capabilities
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The Company
HQ: Falls Church, VA
1,150 Employees
Year Founded: 2016

What We Do

After more than 25 years in the industry, Americon Construction joined the HITT Contracting family in August 2016. Now known as Americon HITT, we are operating as the company’s New York regional office. Since HITT’s inception in 1937, the firm has grown to become an award-winning turnkey construction company performing a wide range of services—from base building construction and renovation, to interior fit-out and service work. Ranked by ENR as one of the top 40 largest general contractors in the nation, HITT maintains offices in Atlanta, Charleston, Dallas, Fort Lauderdale, Houston, Los Angeles, New York, Raleigh, Richmond, Santa Clara, and Seattle. HITT’s growth is client-driven and their national success is a result of strong relationships. This acquisition is HITT’s first step towards expanding their New York footprint. Our team shares a dynamic drive to serve our clients to the best of our ability. The addition of HITT’s national resources will enable us to reach the next level in project scope, size, and volume in New York. Whether a new or repeat client, we assure you our approach to project management is still the same: deliver on promises and provide quality above expectation. With the expertise of our local New York team backed by the strength of a billion dollar firm, we’re excited to continue to grow with our clients. There is no limit to the number of industries operating in the Tri-state area. Our teams are equipped to tackle not only the multimillion dollar commercial projects, but also the smaller service, paint, and term contract work. What we do touches so many of the industries at play here in New York, providing construction services for corporate interiors, mission critical, law firms, hospitality, healthcare, higher education, Federal, and commercial mixed-use projects.

Why Work With Us

We're continually looking to grow and expand our team, with candidates who embody an entrepreneurial spirit and are passionate about construction. Whether you’re just embarking on your career in the industry or a seasoned professional with years of experience in the field—you belong here.

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