FP&A Financial Analyst – Budgeting & Cost Analysis

Hanwha Philly Shipyard; Philadelphia (Philadelphia County); On-site; USD 65,000 - 90,000; Full time

Job summary

Hanwha Philly Shipyard is seeking a Financial Analyst to support FP&A activities including budgeting, forecasting, and performance reporting. You will work with cross-functional teams to analyze costs, revenue, and variances, delivering insights to guide management decisions.

The role requires strong Excel modeling, attention to detail, and effective communication. On-site work in Philadelphia with collaboration across manufacturing and finance to improve financial outcomes.

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.
• Advanced proficiency in Microsoft Excel, including financial modeling and data analysis.
• Strong communication and organizational skills.

Responsibilities

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

Skills

Analytical skills

Communication

Cross-functional collaboration

Education

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

Tools

SAP

Microsoft Excel

Job description

Hanwha Philly Shipyard is seeking a Financial Analyst to support FP&A activities including budgeting, forecasting, and performance reporting. You will work with cross-functional teams to analyze costs, revenue, and variances, delivering insights to guide management decisions.

The role requires strong Excel modeling, attention to detail, and effective communication. On-site work in Philadelphia with collaboration across manufacturing and finance to improve financial outcomes.