Financial Analyst, FP&A — Shipyard Cost & Forecasting

HANWHA PHILLY SHIPYARD, INC; Philadelphia (Philadelphia County); On-site; USD 70,000 - 90,000; Full time

Job summary

Hanwha Philly Shipyard, Inc. is seeking a Financial Analyst to support budgeting, forecasting, cost analysis, and financial performance reporting.

This role works closely with cross-functional departments to monitor financial performance and provide insights that inform management decisions, under the guidance of the FP&A Manager. Responsibilities include preparing annual budgets, maintaining financial models, analyzing variances, tracking CAPEX and depreciation, and consolidating project EAC

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 2–5 years of experience in financial analysis, budgeting, accounting, or cost management.
• Strong analytical and problem-solving skills.
• Advanced proficiency in Microsoft Excel, including financial modeling and data analysis.
• Strong communication and organizational skills.
• Ability to work effectively with cross-functional teams.

Responsibilities

• Assist in preparing annual budgets, long-term financial plans, and financial forecasts.
• Maintain financial models and consolidate financial data from relevant departments.
• Analyze budget variances and prepare financial reports for management review.
• Prepare periodic financial reports and analyze revenue, expenses, and profitability.
• Monitor departmental budgets, including direct, indirect, and SG&A expenses.
• Support cost variance analysis, CAPEX tracking, and depreciation forecasting.
• Assist in consolidating project EAC updates and analyzing project financial performance.
• Coordinate with relevant departments to collect and validate financial information.
• Support ad hoc financial analysis and other finance-related tasks as assigned by management.

Skills

Analytical skills

Communication skills

Organizational skills

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

Microsoft Excel

SAP

Job description

Hanwha Philly Shipyard, Inc. is seeking a Financial Analyst to support budgeting, forecasting, cost analysis, and financial performance reporting.

This role works closely with cross-functional departments to monitor financial performance and provide insights that inform management decisions, under the guidance of the FP&A Manager. Responsibilities include preparing annual budgets, maintaining financial models, analyzing variances, tracking CAPEX and depreciation, and consolidating project EAC