Analyst, Engineering Services Support

Westinghouse Electric Company is committed to providing clean energy solutions, and they are seeking an Analyst for their Engineering Services team. The role involves performing financial analysis for Plant Design & Engineering and APX Product Operations, supporting financial reporting, budgeting, and operational performance evaluations.

Responsibilities:

• Provide daily financial support to the finance director and operational staffs of both organizations
• Support preparation and delivery of the annual 5-year business plan
• Support preparation and consolidation of cost center budgets and SAP labor rates
• Deliver operational reports to support review and analysis of cost center spend, IPC spend, resource use, missing time, and composite rates
• Support monthly closing, forecasting and reporting deliverables for both organizations. This includes preparation of journal entries, analyzing financial results, analysis of variances and business trends, preparing forecast submission, and delivery of senior management reports to support monthly review of financial performance
• Communicate any identified balance of year risk and opportunities to business plan and financial forecast
• Support lead analyst in preparing consolidated capital budget files. Administer actual capital spend including submission of asset e-order and capitalization request and annual physical verifications and quarterly impairment analysis
• Partner with HR to ensure accuracy of employee cost center attributes
• Directly support finance and operational leadership of both organizations with adhoc projects

Requirements:

• Bachelor's Degree or equivalent experience
• 1+ years experience in financial planning and analysis or similar accounting role
• Demonstrated analytics skills for Income Statement, Balance Sheet and Cash Flow
• Accounting Degree preferred