Senior Finance Planning & Analysis Analyst, APX

Westinghouse Electric Company; Cranberry Township (Butler County); On-site; USD 76,000 - 96,000; Full time

Benefits offered by this job

Comprehensive Medical benefits

Wellness Programs

401(k) with Company Match

Paid Vacations & Holidays

Flexible Work Arrangements

Educational Reimbursement

Career Programs & Recognition

Employee Referral Program

Job summary

Westinghouse Electric Company is seeking a Senior Finance Planning & Analysis Analyst, APX, to support month-end close, forecasting, budgeting, and reporting for a US AP1000 plant build. Located in Cranberry Township, PA, this role offers a hybrid schedule and requires 4+ years in FP&A.

The position involves partnering with cross-functional teams and ensuring SAP/BPC alignment. We anticipate handling project funding requests, invoices, and cost reporting while contributing to financial planning

Qualifications

• Bachelor's degree in Accounting or Finance; 4+ years of FP&A experience.
• Solid understanding of GAAP and internal controls; strong financial concepts.
• Experience with SAP, BPC and Business Warehouse is preferred.

Responsibilities

• Prepare monthly financial reports and analyses of results, variances and trends.
• Support annual budget and business plan processes.
• Coordinate project funding requests and invoices with Project Management and Supply Chain.

Skills

Financial analysis

Forecasting

Budgeting

Internal controls

Education

Bachelor's degree in Accounting/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 Senior Finance Planning & Analysis Analyst, APX, you will support a US AP1000 new plant build project on month end financial closing activities, forecasting, analyses, budgeting, and financial reporting. You will also help prepare project funding requests and invoices. We have two Senior 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:

• Prepare monthly reports, analysis of monthly, quarterly, and annual financial results, analysis of variances and business trends to support the financial performance and results of the project.

• Support the preparation and delivery of the annual business plan.

• Partner with Project Management, Project Controls, and Supply Chain functions on a daily basis to issue timely project funding requests/invoices.

• Help prepare external forecasts and cost reporting requirements.

• Collaborate with other members of finance team to ensure consistency in processes and assumptions.

• Guide continued enhancements in financial planning and analysis.

• Ensure that SAP, BPC and other financial systems reflect project financial performance and status.

• Prepare detailed budgets and calculation of man-hour labor rates for the project staff.

• Recommend and review accounting entries for analysis of Income Statement and Balance Sheet accounts

Qualifications:

• Bachelor's Degree or equivalent experience. Accounting or Finance degree preferred.

• 4+ years of progressive finance, accounting, 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 $76,400 to $95,500 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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