Financial Planning Analyst

We are seeking a detail-oriented and analytical analyst to support financial planning, forecasting, budgeting, and performance reporting for the Power Delivery East/Central businesses. This role will work closely with finance, operations, and project teams to provide financial insights, support decision-making, and improve business performance. The ideal candidate will be highly analytical and results driven, with a strong ability to translate data into actionable insights. Key Responsibilities Support the annual budget and monthly forecast processes. Prepare monthly, quarterly, and annual financial reports, including 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. Process Improvement Drive efficiency in financial processes and reporting. Implement and optimize ERP and financial tools. Qualifications Bachelor's degree in Finance, Accounting, Economics, or related field. 2–5 years of experience in Financial Planning & Analysis, budgeting, forecasting, accounting, or corporate finance. Strong proficiency in Microsoft Excel, including financial modeling and data analysis. Experience with budgeting, forecasting, and financial reporting processes. Understanding of financial statements and key business performance metrics. Experience with ERP systems such as Oracle Fusion, JD Edwards, Vista, or similar platforms. Strong analytical, problem‑solving, and critical thinking skills. Excellent communication and presentation skills. Ability to manage multiple priorities and meet deadlines in a fast‑paced environment. Live Our Core Values Safety: Make safety part of every discussion; proactively identify and address risks; share lessons learned; take care of those in need. Integrity: Communicate transparently and respectfully; execute in accordance with standards and policies; deliver on commitments and stand firmly behind what is right. Stewardship: Make responsible decisions that support long‑term success; promote accountability and sustainable growth; leave things better than you found them. Operational Excellence: Continuously improve processes and performance; focus on quality, efficiency, and execution; leverage data to drive informed decisions; deliver consistent, reliable results. #J-18808-Ljbffr Henkels & McCoy, Inc.