Westinghouse Electric Corporation is seeking a Financial Planning and Analysis Director who will play a critical role in strategic financial planning, budgeting, forecasting, and operational performance analysis within a multi-company environment including: manufacturing, audio-equipment, distribution, licensing & branding environment.

This position is responsible for maintaining and enhancing financial models (P&L, balance sheet, and cash flow), driving budgeting processes, analyzing cost and inventory performance, and providing actionable insights to leadership. The role partners cross-functionally to support capital allocation decisions, product costing, pricing analysis, and overall financial performance improvement, while also contributing to Board-level reporting and presentations.

[Duties/Responsibilities:]{.underline}

Strategic Planning & Financial Modeling**

Maintain and enhance long-term strategic planning models, including P&L, balance sheet, and cash flow projections.

Develop and maintain advanced financial models to support business decision-making.

Provide recommendations to management on long-term strategic initiatives.

Support capital allocation decisions with financial analysis.

Play a significant role in preparing Board of Directors presentation materials.

Budgeting & Forecasting

Lead annual budgeting process including development, consolidation, review, and presentation.

Drive ongoing forecasting processes across the organization.

Develop product-level forecasts and budgets.

Maintain rolling 12-month cash flow forecasts.

Analyze actual results versus budget and strategic plan targets.

Financial & Operational Analysis

Conduct detailed variance analysis and identify root causes of financial performance gaps.

Analyze operational cost and schedule variances, including financial impact and recovery plans.

Provide insights into COGS, gross margin analytics, and inventory transactions.

Perform product pricing and cost inflation analysis (materials, labor, overhead).

Investigate material costing, purchase orders, receiving, consumption, and cost allocations.

Compile SG&A labor and non-labor performance reporting.

Reporting & KPI Development

Develop weekly and monthly reporting packages

Westinghouse Electric Corporation

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Financial Planning & Analysis Director