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Pleasant Grove

    Business Planning Analyst - Pleasant Grove, United States - Horrocks

    Horrocks
    Horrocks Pleasant Grove, United States

    3 weeks ago

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    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.

    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.

    Pay Range: $90,000 - $110,000Annually

    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
    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

    Equal Opportunity Employer including disability and protected veteran status
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