Financial Analyst
Financial Analyst
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1 Vacancy
Job Description
Req ID:489931
At Alstom we understand transport networks and what moves people. From high-speed trains metros monorails and trams to turnkey systems services infrastructure signalling and digital mobility we offer our diverse customers the broadest portfolio in the industry. Every day 80000 colleagues lead the way to greener and smarter mobility worldwide connecting cities as we reduce carbon and replace cars.
Could you be the full-time hybrid Financial Analyst in West Mifflin PA US were looking for
Your future role
Take on a new challenge and apply your financial expertise in a new cutting-edge field. Youll work alongside collaborative and detail-oriented teammates.
Youll play a critical role in supporting the cash process for Alstoms US Reporting Units by preparing accurate and timely cash-out forecasts ensuring compliance with accounting regulations and driving financial insights that impact business operations. Day-to-day youll work closely with teams across the business (such as Shared Services FP&A and Treasury) review and monitor intercompany cash transactions and support month-end close activities and much more.
Well look to you for:
Preparing cash-out forecasts for payroll benefits suppliers and capex primarily supporting Alstom Transport USA Inc. and Alstom Transportation Inc. while also providing support to other US reporting units.
Reviewing weekly Treasury foreign currency payment runs and ensuring hedges and spot-purchases are in place for weekly payment runs.
Directing Shared Services to apply payments to correct hedges.
Reviewing and monitoring intercompany cash transactions.
Preparing the Month-end Exposure Declaration file in the Treasury system.
Presenting weekly cash-out forecasts to FP&A with variance explanations driven by business operations.
Performing deep-dive analysis of actual budget and forecast variances.
Inputting cash information (cash-in and cash-out) into the consolidation tool as part of the month-end close and reporting process ensuring accuracy and consistency between direct and indirect cash flow methods.
Preparing cash-out budgets and mid-year bottom-up re-forecasts of cash out.
Reviewing bank reconciliations and collaborating with Shared Services to ensure reconciliations are performed on time.
All about you
We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead weve listed some that we think will help you succeed and grow in this role:
Degree in Finance Accounting or other related fields.
Experience or understanding of cash forecasting financial reporting and variance analysis.
Knowledge of ERP systems such as SAP and proficiency in MS Excel.
Familiarity with financial instruments (e.g. FX derivatives money markets) and international markets.
Knowledge of internal control processes and an interest in process design and improvement including digitalization.
Strong analytical mindset with curiosity to understand business drivers beyond transactional activities.
Resilience and ability to thrive under pressure while maintaining attention to detail.
Things youll enjoy
Join us on a life-long transformative journey the rail industry is here to stay so you can grow and develop new skills and experiences throughout your career. Youll also:
Progress towards becoming a trusted financial partner who drives value through accurate forecasting insightful analysis and robust compliance.
Work with a dynamic finance team committed to operational excellence and innovation.
Collaborate with transverse teams and helpful colleagues.
Benefit from our investment in your development through award-winning learning
Steer your career in whatever direction you choose across functions and countries
You dont need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family youll be proud. If youre up for the challenge wed love to hear from you!
Important to note
As a global business were an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. Were committed to creating an inclusive workplace for everyone.
Job Type:Experienced
Required Experience:
IC
Employment Type
Full Time
