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 Analyst will perform lead analysis responsibilities for both our Global Operating Services (GOS) Engineering Services and Digital & Innovation segments. Reporting directly to the Controller of GOS Engineering Services and I&C with dot line matrix to the GOS Finance Manager of FP&A.  This is a US ONLY Remote or Mobile role.

Your Day to Day:

• Provide daily financial support to the finance manager and operational staffs of both organizations
• 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 SAP labor rates
• Deliver operational reports to support review and analysis of cost center spend, resource utilization, missing time, and composite rates
• Lead monthly closing, forecasting and reporting deliverables for both organizations.  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
• Lead preparation of capital budgets and administer actual capital spend including preparation of asset e-order and capitalization request and quarterly impairment analysis
• Support execution and tracking of cost savings initiatives
• Partner with HR to ensure integrity of employee cost center attributes
• 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 Finance (or equivalent)
• 5+ years experience in similar corporate accounting or FP&A roles
• Proficiency in reporting systems and MS Excel
• Demonstrated analytics skills for Income Statement, Balance Sheet and Cash Flow

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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