- Serve as interface for site and business unit in planning, analyzing, and reporting financial results.
- Serve as support resource for other business units for similar responsibilities
- Provide first level analytics to end-users on financial metrics, KPIs and ad-hoc report requests
- Prepare and analyze financial plans, financial forecasts, and periodic updates.
- Prepare, support and/or deliver presentations on business unit financial results.
- Prepare accounting entries when needed and provide variance analysis of cost center spending, scrap reporting and COPQ
- Analyze variances and develop/support improvement action recommendations.
- Prepare, monitor, and/or review analysis of balance sheet accounts.
- Prepare, support, and/or review preparation of MOR and variance analysis.
- Prepare and/or monitor special financial reporting requests to meet business needs.
- Analyze and interpret data to ensure a high level of accuracy, timeliness and usefulness
- Identify reporting opportunities based on analytical requirements from customers.
- Execute various reports and ad hoc data requests to support finance and site needs
- Support audit requests
- Coordinate annual physical inventory
- Reconcile monthly inventory and complete monthly inventory forecast
- Prepare and update yearly Standard Costs and perform appropriate variance analysis
- Bachelor's degree in Accounting and/or Finance. MBA and/or CPA highly desirable.
- Industrial engineering or project controls experience or degree is desirable
- 4 plus years of broad-based finance experience, mainly in analytical roles. Manufacturing/ Cost accounting experience is a plus
- SAP or ERP experience is highly desirable
- A general understanding of systems and data quality
- Strong analytical skills demonstrated through previous project work e.g. experience in building FP&A models etc. (proficient in Excel)
- Proven track record with respect to knowledge of financial processes, controls, and associated improvement programs
- Ability to analyze complex financial information provide accurate and timely information for decision making purposes
- Ability to clearly and consistently communicate sensitive, complex or difficult information using simple terms and an appropriate style for the audience.
- Strong interpersonal and communication skills with ability to influence decisions and interact with all levels of management
- Ability to question and challenge status quo to drive efficiencies and identify opportunities to reduce costs.
- Safety and Quality
- Integrity and Trust
- Customer Focus and Innovation
- Speed and Passion to Win
- Teamwork and Accountability
- Competitive Salary
- Comprehensive Health, Wellness and Income Protection Benefits
- 401(k) Savings Plan with Company Match
- Paid Vacations and Holidays
- Opportunities for Flexible Work Arrangements
- Educational Reimbursement Program
- Employee Referral Program
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Senior Financial Analyst - Blairsville, United States - Westinghouse
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.
TheSenior Financial Analysthas the responsibility of providing financial analysis, planning and reporting to Global Manufacturing Controller. Develop and implement systems, process and financial models to support management. This role will work a Mobile/Hybrid schedule to support our Blairsville, PA site.
Your Day to Day:
Who You Are:
Why Westinghouse?
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:
Westinghouse offers competitive benefits to all our employees around the globe to keep them healthy and enhance their well-being. In the U.S. the following are representative of what we offer:
While our Global Headquarters are located in Cranberry Township, PA, we have over 9,000 employees working at locations in 19 different countries. You can learn more by visiting
EOE of Minorities / Females / Vets / Disability.
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