Westinghouse Electric Company - Centralia, WA

posted about 1 month ago

Full-time
Centralia, WA
Computer and Electronic Product Manufacturing

About the position

The Financial Analyst will support the FP&A Manager in various financial processes including budgeting, forecasting, and variance analysis. This role is crucial for ensuring the accuracy and reliability of financial data, and for assisting in strategic decision-making through the development of financial models and performance metrics.

Responsibilities

  • Maintain and update existing financial models, cash forecast and other reports.
  • Ensure accuracy and reliability of financial data by validating and reconciling information from various sources.
  • Collaborate and help execute key financial processes such as budgeting, forecasting and variance analysis.
  • Establish and maintain a source of truth for key performance metrics, such as revenue, product performance.
  • Assist in the development of financial models and scenarios to support strategic decision-making.
  • Collaborate with cross-functional teams to streamline processes and improve financial performance.
  • Participate in ad-hoc projects and initiatives as needed.

Requirements

  • Bachelor's degree in finance or accounting.
  • 1-3 years of relevant experience (Finance / FP&A).
  • Strong analytical skills with the ability to interpret complex financial data.
  • Strong MS Excel skills with proven experience manipulating large sets of data efficiently.
  • Detail-oriented mindset with a commitment to accuracy and precision in financial analysis and reporting.
  • Experience in budgeting & forecasting in a multi-unit organization is a plus.
  • Excellent communication and interpersonal skills with positive attitude for problem solving.
  • Demonstrate an ability to prioritize and execute on multiple competing priorities.
  • Ability to work well in a fast-paced, rapidly changing, dynamic environment.
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