Financial Planning & Analysis Manager
$112.4k - $140.5kWestinghouse Electric Company, LLC
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: You will be the lead resource for a US AP1000 new build projects regarding financial control, forecasting, financial closing, budgeting, cost accounting, analyses, and financial reporting. There will also be external reporting requirements and oversight of invoicing process. You will report to the Controller, APX Projects North America and EMEA, and be located at our Cranberry Township, PA headquarters or Waltz Mill-Madison, PA location. Hybrid Work Schedule. Key Responsibilities:- Provide financial oversight and decision support to the Project Director and APX Finance Management team
- Partner with Project Management and Project Controls to ensure accurate forecasting for the Project and work with General Accounting (GAC) and Financial Controls to ensure reporting and compliance with policies
- Coordinate with your team in other finance teams (e.g. APX Ops Finance) for overall Project financial management and oversight
- Provide periodic reporting to all partners to ensure compliance with requirements and timely funding of project
- Establish and oversee invoicing process compliant with Westinghouse internal controls and procedures and contractual requirements
- Lead development, preparation and delivery of the annual business plan
- Lead the monthly closing, forecasting and reporting processes for the project including preparation and delivery of reports, analysis of monthly, quarterly, and annual financial results, identify main variances and trends and propose appropriate actions
- Recommend and review accounting entries for Income Statement and Balance Sheet accounts
- Bachelor's degree or equivalent experience.
- 5+ years broad based finance experience, 10+ years typical
- Knowledge of accounting theory, generally accepted accounting principles, internal control procedures, financial concepts (including financial planning techniques)
- Experience in SAP, BPC, Business Warehouse
- 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
- Safety and Quality
- Integrity and Trust
- Customer Focus and Innovation
- Speed and Passion to Win
- Teamwork and Accountability
Vacancy posted 4 days ago
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