Financial Analyst
Westinghouse Electric
Posted Friday, September 20, 2024
Posting ID: 20853
Centralia, WA
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Financial Analyst will report to FP&A Manager and will assist in budgeting and forecasting processes, variance analysis and reporting.
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.
Qualifications
- 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.
Employment opportunities may require access to information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.
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.
Qualifications
- 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.
Employment opportunities may require access to information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
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