Financial Analyst II

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Job description

Overview:
Henkels & McCoy West (H&M West) works closely with clients from diverse markets to build enduring partnerships throughout the Western United States. Our team of seasoned professionals designs, builds, manages, and maintains critical and sustainable infrastructure for the power, oil & gas pipeline, gas distribution, and communications industries. Building on a 100-year legacy of performance and service to utility, commercial, industrial, and government clients, H&M West brings together extensive knowledge and innovation to deliver infrastructure construction solutions that meet future energy needs today.

H&M West is a purpose-driven company. Our core values guide our strategy, performance, and culture. We believe in maintaining an environment where team members can make an impact, grow, and thrive. A place where they find meaning and purpose in doing the important work of ensuring communities have the vital energy, light, and communications to prosper. Our culture is inclusive and welcoming. Our teams are empowered with abundant training, tools, and opportunities to follow their curiosity and ambitions. Everyone has an equal chance to advance. Everyone is supported, respected, and challenged to be their best. We're always looking for talented and dedicated people to join us and love where they work.

Henkels & McCoy West is a proud subsidiary of MasTec (NYSE: MTZ), a Fortune 500 Company ranked by Energy News-Record as one of the leading contractors in the country. H&M West is part of the MasTec Power Delivery segment. We are certified as a minority-controlled company by the National Minority Suppliers Development Council (NMSDC). Our rich diversity of people and ideas makes us a stronger, more innovative organization.

We are currently recruiting for a Financial Analyst II in Pomona, CA.

Responsibilities:
The Financial Analyst II will support the organization's Financial Reporting, Planning, and Analytics roles. This will require in-depth knowledge of construction project-based accounting, strong analytical and data mining skills, and excellent communication skills as this role will interact across operational and functional departments. The position will report directly into the Director of Finance & Controls.

Specifically, the role will be responsible for:

Accurate and timely forecasting

Reconciliation of business development and operational information into one, concise rolling forecast utilizing the standard application

Bridge prior forecast to current forecast vs quarter vs annual

Reporting and Analytics

Accurate and timely reporting to assess job performance.

Budget vs Actual

Defined KPIs

Resource Utilization

Procurement plan vs actual

DSO and Aging

Management Discussion and Analysis with a focus on remediation

Accurate and timely reporting to assess overhead/SG&A spends.

Budget vs Actual

Defined KPIs

Management Discussion and Analysis with a focus on remediation

Cash flow

Initial project plan

Status

Internal Audit

Audit programs

Audit processes and transactions associated with

Procurement

Payroll

Job Cost

Expense reports

Support Fleet analytics

Analyze and report costs for the division.

Prepare analytics of over/under allocation

Business case modeling supporting capital expenditure.

Bid/Rate sheet comparison to actuals.

Qualifications:
Minimum Educational Background:

Bachelor's degree in Finance or Accounting

Minimum Years of Relevant Experience:

5 years relevant experience or an advanced degree with 2 years relevant experience, or equivalent experience.

Salary Range:

$83,000 - $124,000 per year (DOE)

Benefits:

Full-time employees are eligible to participate in our benefit plan which includes the following:

Health, Dental, & Vision Insurance

Paid Time-Off (Vacation, Sick, Vacation, & Personal Vacation)

401(k) Plan

Employee Stock Purchase Plan

Voluntary Life Insurance

Short Term & Long-Term Disability

Henkels & McCoy West, LLC. is an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities.

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