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Plymouth Meeting


7 Days Ago

Henkels & McCoy

Henkels & McCoy is an industry-leading utility construction firm providing critical infrastructure construction and maintenance services for the power, oil & gas pipeline, gas distribution, and communication markets throughout North America. Founded in 1923, Henkels & McCoy adapts over 95 years of experience to the dynamic and evolving infrastructure needs of today. Henkels & McCoy has been recognized with an E. I. DuPont Safety Excellence Award and is a founding member of the ET&D; Partnership, a collaborative industry partnership working to reduce fatalities, injuries, and illnesses in the electric line construction industry.

H&M;’s East Region is looking for a highly motivated and effective financial professional. This Financial Analyst role will support audit planning and testing of operational reviews to strengthen the internal control environment for our core business processes and ensure compliance with our Company’s Policies. We are seeking an individual that thrives in a team environment, has excellent communication skills, and pro-actively builds strong relationships which are essential to the delivery of our objectives. The Financial Analyst directly reports to the Regional Finance & Controls Manager and will be based out of Henkels & McCoy’s East Region Headquarters office in Plymouth Meeting, PA. If you are up for the challenge and enjoy great benefits along with work life balance then this is the job for you, apply now.

  • Plan, develop and conduct financial reviews to evaluate key business processes for compliance with established company policies, communicate findings & management recommendations, and ensure timely completion of required corrective actions.
  • Develops compliance metrics for key business processes; measures and tracks exception trends at critical process control points; develops and maintains corrective actions control log and reports progress to Operations management.
  • Prepares high quality internal analysis and reports that provide evidence of procedures performed and support the related findings and recommendations.
  • Analyzes and evaluates the effectiveness of controls, accuracy of financial records, and efficiency of operations for management in an organization.
  • Studies accounting and statistical records of departments, and interviews individuals to ensure recording of transactions and compliance with H&M; policies and procedures.
  • Analyze Fleet Utilization, Zonar Reports, Concur Expenses, Procurement processes, Accounts Payable and Accounts Receivable invoices, rates and pricing and make recommendations for improvement to executive management.
  • Participates in risk assessment, analytical review, and prioritizing of key audit issues.
  • Provides support for other compliance and advisory activities for management and provides recommendations for corrective actions.
  • Assist with pre-implementation reviews, examining business risk and project risk
  • Support operations in the evaluation of financial analysis and recommendations related to Customer, Fiscal Year, and Payroll Tax audits.
  • Reviews records pertaining to material assets through physical count, inventory, and confirmation, and determines degree to which they are utilized.
  • Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
  • May conduct special studies for management, such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.

  • The qualified Financial Analyst must possess a Bachelor’s Degree in Accounting or related business field.
  • Business Experience - minimum of 2 years including audit, financial planning & analysis and cost accounting. Project management and cost estimating is preferred.
  • Experience building and designing analytical programs and conducting tests for previously unaudited processes.
  • Strong critical thinking and analytical skills.
  • Skills - strong written and verbal communications, and excellent analytics.
  • Action oriented and full of energy to seek new challenges but remains focused on attainable and measurable improvements.
  • Proficient with Microsoft Access, Word, Excel, Power-Point.
  • Willing to travel at moderate levels (10%).
Henkels & McCoy, Inc. is an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities.

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