Financial Planning and Analysis Manager, Nuclear Fuel

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 Financial Planning & Analysis Manager, Nuclear Fuel you will provide overall financial management, planning and analysis to support the monthly forecast and annual plan for the fuel manufacturing plants. You will report to the Global Manufacturing Controller and be located at our Cranberry Township, PA location. Hybrid Work Schedule.

Key Responsibilities:

• Manage monthly/quarterly forecasting and reporting processes for Fuel Manufacturing for P&L and Cash Flow. Work with Nuclear Fuel Leadership to provide results/forecast and variance explanations either through meetings and presentations and the Operating Plant Team (OPX).

• Manage the development of the 5-year business plan schedule together with partners. These stakeholders include SIOP (Sales, Inventory, and Operations Planning), the Capital investment team, the Inventory Planning team, Supply Chain Management, Corporate, OPX, and Nuclear Fuel.

• Manage the consolidation of the annual 5-year business plan. This includes variance analysis, which involves year-over-year and prior-plan comparisons.

• Provide status and financial condition of the business. This includes Cost of Poor Quality (COPQ), Schedule Performance Indicators and Cost Performance Indicators (SPI/CPI), Cost per Unit metrics, and other critical financial data.

• Responsible for quality, accuracy and timeliness of all data, analysis, and financial reporting for Fuel Manufacturing.

• Communicate with the internal and external auditors along with Westinghouse resources to support audit requests, guideline updates, and process improvements. Ensure compliance with accounting standards, Sarbanes Oxley requirements, company procedures.

• Responsible for monthly close requirements to reflect the current financial status of the operations.

• Improve routine analysis rhythm following OPX requirements

• Provide guidance on financial matters and perform Ad Hoc analysis

• Develop direct reporting personnel and improve their system knowledge (SAP / BPC)

• Be the subject matter expert (SME) in financial systems and processes

Qualifications:

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

• 8+ years relevant financial planning and analysis experience

• Experience with SAP or Enterprise system

• MBA preferred

• Manufacturing experience 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 $112,400 to $140,500 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

Westinghouse is an Equal Opportunity Employer including Veterans and Individuals with Disabilities

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