Lead Financial Analyst
Mannheim, DE
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.
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.
If this sounds like an environment you would thrive in, we have an exciting opportunity for a Lead Financial Analyst – D&D Solutions.
Job Responsibilities *
- Serve as lead resource for the D&D Solutions business unit and be the primary financial interface to the Operations team.
- Support in the preparation and development of the Budget, including cost centers, G&A costs, labor rates and indirect product costs (IPC).
- Lead the monthly closing, forecasting and reporting processes. This includes identifying adjustment entries, analysis of financial results, variance analyses, business trends and the preparation of reports.
- Maintain flexible reporting and forecasting models in BPC and Excel.
- Assure the accuracy of the financial statements by working to resolve project issues in a timely basis.
- Attend Project Reviews and challenge estimate at completion (EAC), timing and revenue recognition updates and their financial impacts.
- Perform utilization and headcount analyses and forecasting to assess the need for labor rate updates.
- Drive enhancements in our financial processes.
Minimum Requirements (education, years of experience, certifications, etc.) *
- Bachelor’s degree in Accounting, Business Administration or equivalent.
- 3-5 years finance-related experience
- Knowledge of US GAAP, SOX Compliance, and FP&A concepts
- Experience in SAP, BPC, Business Warehouse
- Proficiency in Microsoft Office Suite (Excel/PowerPoint)
Why Westinghouse?
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
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
- 401(k) Savings Plan with Company Match
- Paid Vacations and Holidays
- Opportunities for Flexible Work Arrangements
- Educational Reimbursement Program
- Employee Referral Program
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.
EOE of Minorities / Females / Vets / Disability.
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