Network Planning Analyst jobs in Provo, UT

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 - $110,000  Annually 

 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 www.horrocks.com  

Equal Opportunity Employer including disability and protected veteran status