New

Lead Financial Planning and Analysis Analyst

Westinghouse Electric Company
401(k)
United States, Pennsylvania, Madison
Jul 11, 2025
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 Lead Financial Planning and Analysis Analyst - Americas Outage and Maintenance Services you will be the lead resource for the Americas Outage and Maintenance Services (AOMS) business supporting the Outage & Field Services (OFS), Welding & Machining (WM) and Energy Services (ES) businesses regarding financial closing, budgeting, cost accounting, analyses, and financial reporting. You will report to the Senior Manager, Finance OFS, W&M, Renewables and be located at our Cranberry Township, PA headquarters or Waltz Mill-Madison, PA location. Hybrid Work Schedule. Key Responsibilities: Lead preparation and delivery of the annual business plan. Lead the monthly closing, forecasting and reporting processes. This includes preparation and delivery of reports, analyzing monthly, quarterly, and annual financial results, analysis of main variances and business trends to support us with financial performance and results. Maintain flexible reporting models in BPC, Excel. Collaborate with Sr. Finance Manager to ensure AOMS and WEC financial reporting requirements are met. Promote enhancements in financial planning and analysis. Assure accuracy of financial statements. Work to resolve issues. Coordinate the development of detailed budgets and the calculation of man-hour labor rates for the product areas. Recommend and review accounting entries for analysis of Income Statement and Balance Sheet accounts. Directly support OFS, W&M and ES Operations team on ad-hoc projects Qualifications: Bachelor's degree in accounting or finance or equivalent experience 5+ years broad based finance experience, 10-12 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 #LI-Hybrid Why Westinghouse? 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: Competitive Salary Comprehensive Health, Wellness and Income Protection Benefits Employee Assistance Program: confidential counseling and resources for employees, eligible dependents, and household members 401(k) Savings Plan with Company Match Paid Vacations and Holidays Opportunities for Flexible Work Arrangements Educational Reimbursement Program 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 http://www.westinghousenuclear.com. Westinghouse is an Equal Opportunity Employer including Veterans and Individuals with Disabilities Get connected with Westinghouse on social media: Twitter \| Facebook \| LinkedIn\| YouTube