Lead Financial Analyst

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.

The Lead Financial Analystwill perform lead analyst responsibilities for both the Newington and Shoreview Component Manufacturing sites. This position will report to the Controller of GOS Component, Engineering and I&C Services. We will consider US Remote candidates for this role.

Your Day to Day:

• Provide daily financial support to the Director and operational managers of both sites
• Lead preparation, development, and delivery of the annual 5-year business plan
• Interact with GOS leadership, Business Unit finance and operational teams to develop a comprehensive integrated business planning process
• Lead preparation and review of cost center budgets and labor rates
• Deliver operational reports to support review and analysis of cost center spend, resource utilization, and missing time
• Lead monthly closing, forecasting and reporting deliverables for both locations. This includes preparation of journal entries, analyzing financial results, analysis of key variances and business trends, recommending forecast changes to management, and delivery of senior management reports to support monthly review of financial performance.
• Identify and communicate ongoing balance of year risk and opportunities to business plan and financial forecast
• Support preparation of capital budgets and administer actual capital spend including creation of asset order and capitalization request.
• Manage fixed asset records including quarterly and annual impairment analysis and physical asset verification.
• Support monthly inventory reporting and forecasting
• Support monthly SIOP demand planning inputs and review
• Present financial results at operational staff meetings
• Directly support finance and operational leadership of both organizations with adhoc initiatives

Who You Are:

• Bachelor's Degree in Accounting (or equivalent)
• 5+ years experience in FP&A or relevant accounting or finance, 10 -15 years typical
• Proficiency in reporting systems and MS Excel (SAP a plus)
• Demonstrated analytics skills for Income Statement, Balance Sheet and Cash Flow

Why Westinghouse?

Westinghouse offers competitive benefits to all our employees around the globe to keep them healthy and enhance their well-being. In the U.S. the following are representative of what we offer:

• Competitive Salary
• Comprehensive Health, Wellness and Income Protection Benefits
• Employee Assistance Program: confidential counseling and resources for employees, eligible dependents, and household members
• 401(k) Savings Plan with Company Match
• Paid Vacations and Holidays
• Opportunities for Flexible Work Arrangements
• Educational Reimbursement Program
• 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

While our Global Headquarters are located in Cranberry Township, PA, we have over 9,000 employees working at locations in 19 different countries. You can learn more by visiting http://www.westinghousenuclear.com.

Westinghouse is an Equal Opportunity Employer including Veterans and Individuals with Disabilities

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