Finance & Budgeting Analyst - Headcount & Forecasting

Westinghouse Electric Company; Canton (MA); On-site; USD 48,000 - 55,000; Full time

Benefits offered by this job

Health benefits

401(k) Savings Plan

Paid Vacations

Job summary

Westinghouse Electric Company is seeking a Financial Analyst-Level 2 on a 1-year contract in Houston, TX to support corporate finance activities including headcount planning, budgeting, capital planning, and executive reporting.

You will partner across Finance, Accounting, Operations, HR and business leaders to maintain models, coordinate budgets, and prepare management reports. A Bachelor's degree and 3+ years of experience are required; SAP/ Hyperion experience preferred.

Qualifications

• A Bachelor's degree in finance, accounting, economics or related field.
• 3+ years of finance, financial planning, accounting or business operations experience.

Responsibilities

• Headcount planning and workforce forecasting; track hires, attrition and vacancies.
• Reconcile forecasted headcount with HR and finance systems; prepare reports.
• Coordinate with accounting and operations on capital project updates; prepare planning schedules.
• Process vendor invoices; track approvals and coding; coordinate with Accounts Payable.
• Prepare executive management reporting and PowerPoint presentations.

Skills

Advanced Microsoft Excel

Pivot Tables

XLOOKUP/VLOOKUP

SUMIFS

Financial modeling

Data analysis

PowerPoint

Forecasting

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

Tools

SAP

Oracle/Hyperion

Fieldglass

Power BI

Job description

Westinghouse Electric Company is seeking a Financial Analyst-Level 2 on a 1-year contract in Houston, TX to support corporate finance activities including headcount planning, budgeting, capital planning, and executive reporting.

You will partner across Finance, Accounting, Operations, HR and business leaders to maintain models, coordinate budgets, and prepare management reports. A Bachelor's degree and 3+ years of experience are required; SAP/ Hyperion experience preferred.