Financial Planning & Analysis Analyst – Power Delivery

Henkels & McCoy, Inc.; Center Square (PA); On-site; USD 65,000 - 90,000; Full time

Job summary

Henkels & McCoy, Inc. is seeking a detail-oriented FP&A analyst to support financial planning, forecasting, budgeting, and performance reporting for its Power Delivery MEC businesses.

You will work with finance, operations, and project teams to provide insights and drive improved financial performance. The ideal candidate will be highly analytical, with strong data-to-insight translation skills and the ability to communicate findings effectively to leadership.

Qualifications

• 2–5 years of FP&A, budgeting, forecasting, accounting, or corporate finance experience.
• Strong proficiency in Microsoft Excel for financial modeling and data analysis.
• Understanding of financial statements and key business performance metrics.

Responsibilities

• Support the annual budget and monthly forecast processes.
• Prepare monthly, quarterly, and annual financial reports with variance analysis against budget, forecast, and prior-year results.
• Analyze financial and operational performance to identify trends, risks, opportunities, and actionable insights.
• Develop and maintain financial models, forecasts, and key performance metrics to support business decisions.
• Partner with operations and project teams to evaluate project performance, profitability, revenue, labor utilization, and cost trends.
• Create and enhance reporting tools, dashboards, and management presentations to improve visibility into business performance.
• Support ad hoc financial analyses and strategic initiatives as needed.

Skills

Financial analysis

Excel modeling

Communication skills

Problem solving

multitasking

Education

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

Tools

Oracle Fusion

JD Edwards

Vista

Job description

Henkels & McCoy, Inc. is seeking a detail-oriented FP&A analyst to support financial planning, forecasting, budgeting, and performance reporting for its Power Delivery MEC businesses.

You will work with finance, operations, and project teams to provide insights and drive improved financial performance. The ideal candidate will be highly analytical, with strong data-to-insight translation skills and the ability to communicate findings effectively to leadership.