Lead Finance Planning & Analysis Analyst, APX

Westinghouse Electric Company, LLC • Cranberry Township, PA

5d • $90,000 - $112,500 • Hybrid

About The Position

As a Lead Finance Planning & Analysis Analyst, APX, you will be a 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. There are 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.

Requirements

• 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.

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.

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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree