Lead Finance Planning & Analysis Analyst, APX

Westinghouse Electric Company; Cranberry Township (Butler County); Hybrid; USD 90,000 - 113,000; Full time

Benefits offered by this job

Health insurance

401(k) with company match

Paid vacations

Flexible work arrangements

Educational reimbursement

Career development programs

Global recognition

Employee referral program

Job summary

Westinghouse Electric Company in Cranberry Township, PA, is seeking a Lead Finance Planning & Analysis Analyst, APX, to partner on the US AP1000 project. You will lead monthly closes, forecasting, budgeting, and financial reporting, and mentor other analysts while working in a hybrid schedule.

Located at our Cranberry HQ, you will collaborate with Project Management, Controls, and Supply Chain to ensure accurate revenue recognition and detailed cost reporting.

Qualifications

• Bachelor's degree in accounting or finance required or equivalent.
• 5+ years in finance, accounting, FP&A or project finance.
• Strong knowledge of accounting principles and internal controls.
• Experience with SAP, BPC, and BW is preferred.

Responsibilities

• Lead monthly reports, analyses, and budgeting for the project.
• Ensure revenue and margin recognition; interface with Corporate Accounting.
• Prepare annual business plan and external forecast deliverables.
• Partner with Project Management, Controls, Supply Chain for cost reporting.
• Advise leadership on risks, opportunities, corrective actions.
• Mentor analysts and ensure consistency of processes.
• Ensure SAP/BPC/BW reflect project performance and budgeting.

Skills

Finance

FP&A

Accounting

Project Finance

Education

Bachelor's Degree in Accounting or Finance

Tools

SAP

BPC

Business Warehouse

Job description

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

While our Global Headquarters are located in Cranberry Township, PA, we have over 11,000 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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