Business Planning Analyst

Description

Unmatched Comp Time Policy : Hours worked over 40 in a week can be reimbursed as additional pay at an equivalent hourly rate or banked as additional PTO.

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.

Responsibilities, Expectations, and Duties :

• 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.

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

Benefits

At Horrocks, you can expect a competitive base salary and award-winning benefits. Including, but not limited to :

• Medical, dental, vision, life, and disability insurance
• Generous paid time off
• 401(k), with no vesting period
• Professional development opportunities including in-house training
• Opportunity for paid professional organization membership and professional licensure

For more information, visit our website at www.horrocks.com

Equal Opportunity Employer including disability and protected veteran status

Infrastructure is the backbone of the communities where we live, work, and play. Done well, infrastructure changes lives for the better promoting opportunity, equity, sustainability, and safety.

Trilon is bringing together a family of the nation’s best infrastructure consulting firms. We invest in talent, technology, and targeted M&A to ensure we are the firm of choice for our clients and our people to deliver sustainable infrastructure solutions.

Trilon helps our communities plan, design, and deliver critical infrastructure more quickly, affordably, and impactfully.