Business Planning Analyst

at  Horrocks

DESCRIPTION

At Horrocks, we believe the best work comes from companies with values, that our people are our greatest resource, and that we have a responsibility to the communities where we live and work. As a Business Planning Analyst, you will provide insights and contribute to the financial success and strategic planning of Horrocks.

QUALIFICATIONS, SKILLS, AND COMPETENCIES:

• Bachelor’s degree in Finance, Accounting, or Business from an accredited university
• 5-7 years of experience in Financial Planning and Analysis (Experience in the Civil Engineering Industry, a plus)
• Strong analytical skills with proficiency in financial modeling and data analysis
• Must be extremely proficient in Microsoft Excel
• Experience with Deltek and PowerBI, a plus
• Experience with GAAP accounting, ASC 606, a plus
• Excellent attention to detail and organizational skills
• Self-Motivated
• Ability to influence different internal/external customers

• Assist in preparing financial models, forecasts, and budgets to support business planning
• Own business line P&L and present on business line performance against budget each period
• Analyze financial data and trends to provide insights and recommendations to Business Line Leadership and Executive Leadership Team for decision-making
• Contribute to the annual budgeting process by collaborating with corporate department heads to help establish and track progress on individual budgets.
• Collaborate with project managers to ensure financial targets are met on individual projects
• Consult project managers across the business on best practices for pricing/contracts
• Special projects, as needed.