Financial Planning and Analysis Manager, Nuclear Fuel

Westinghouse Electric Company, LLC•Cranberry Township, PA

6d•Hybrid

About The Position

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.

Requirements

Bachelor's Degree or equivalent experience. Accounting degree preferred.
8+ years relevant financial planning and analysis experience
Experience with SAP or Enterprise system

Nice To Haves

MBA preferred
Manufacturing experience preferred

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

Benefits

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

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