Lead Finance Planning & Analysis Analyst, APX

Westinghouse Electric Company • Cranberry Township, PA • 2h ago

Are you interested in being part of an innovative team that supports Westinghouse's mission to provide clean energy solutions? At Westinghouse, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.

About the role:

As a Lead Finance Planning & Analysis Analyst, APX, you will be finance partner for a US AP1000 new plant build project. You will lead monthly financial closing activities, forecasting, analyses, budgeting, and financial reporting. You will also prepare external forecast and cost reporting deliverables. We have two Lead Financial Analyst openings. You will report to the Finance Manager or Senior Finance Manager and be located at our Cranberry Township, PA headquarters and work hybrid. Hybrid Work Schedule.

Key Responsibilities:

Lead the preparation of monthly reports, analysis of monthly, quarterly, and annual financial results, analysis of variances and business trends to support the financial performance of the project.

Ensure appropriate revenue and margin recognition for the project (long-term project accounting) and interface with Corporate Accounting team on technical accounting issues.

Preparation and delivery of the annual business plan.

Partner with Project Management, Project Controls, Supply Chain, and other partners to support external forecast and cost reporting deliverables.

Advise project leadership on risks, opportunities, and corrective actions

Mentor other analysts

Collaborate with other members of the business finance team to ensure consistency in processes and assumptions.

Guide continued enhancements in financial planning and analysis.

Lead responsibility for ensuring that SAP, BPC and other financial systems reflect project financial performance and status.

Coordinate the development of detailed budgets and the calculation of man-hour labor rates for the project staff.

Recommend and prepare accounting entries supporting accurate reporting and analysis of income statement and balance sheet accounts

Qualifications:

Bachelor's Degree or equivalent experience. Accounting or Finance degree preferred.

5+ years of progressive finance, accounting, project finance, or FP&A experience

Knowledge of accounting theory, generally accepted accounting principles, internal control procedures, financial concepts

Experience with financial planning and analysis for Income Statement and Balance sheet

Experience in SAP, BPC, Business Warehouse preferred

We are committed to transparency and equity in all of our people practices. The base salary range for this position, which is dependent upon experience, qualifications and skills, is estimated to be $90,000 to $112,500 per year.

LI-Hybrid

Why Westinghouse?

Our benefits package is tailored to meet the diverse needs of our employees, while also promoting wellness and career growth. The following are representative of what we offer:

Comprehensive Medical benefits which could include medical, dental, vision, prescription coverage and Health Savings Account (HSA) with employer contributions options

Wellness Programs designed to support employees in maintaining their health and well-being including Employee Assistance Program providing support for our employees and their household members

401(k) with Company Match Contributions to support employees' retirement

Paid Vacations and Company Holidays

Opportunities for Flexible Work Arrangements to promote work-life balance

Educational Reimbursement and Comprehensive Career Programs to help employees grow in their careers

Global Recognition and Service Programs to celebrate employee accomplishments and service

Employee Referral Program

Westinghouse Electric Company is the global nuclear energy industry's first choice for safe, clean, and efficient energy solutions. We enable our delivery of this vision by living our value system:

Safety and Quality

Integrity and Trust

Customer Focus and Innovation

Speed and Passion to Win

Teamwork and Accountability

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