Financial Analyst

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, 80,000 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 we're looking for?

Your future role

"Take on a new challenge and apply your financial expertise in a new cutting-edge field. You'll work alongside collaborative and detail-oriented teammates.
You'll play a critical role in supporting the cash process for Alstom's 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, you'll 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."

We'll look to you for:

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  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. ,

  
  
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  Reviewing weekly Treasury foreign currency payment runs and ensuring hedges and spot-purchases are in place for weekly payment runs. ,

  
  
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  Directing Shared Services to apply payments to correct hedges. ,

  
  
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  Reviewing and monitoring intercompany cash transactions. ,

  
  
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  Preparing the Month-end Exposure Declaration file in the Treasury system. ,

  
  
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  Presenting weekly cash-out forecasts to FP&A with variance explanations driven by business operations. ,

  
  
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  Performing deep-dive analysis of actual, budget, and forecast variances. ,

  
  
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  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. ,

  
  
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  Preparing cash-out budgets and mid-year bottom-up re-forecasts of cash out. ,

  
  
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  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. That's why we don't expect you to have every single skill. Instead, we've listed some that we think will help you succeed and grow in this role:

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  Degree in Finance, Accounting, or other related fields. ,

  
  
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  Experience or understanding of cash forecasting, financial reporting, and variance analysis. ,

  
  
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  Knowledge of ERP systems such as SAP and proficiency in MS Excel. ,

  
  
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  Familiarity with financial instruments (e.g., FX derivatives, money markets) and international markets. ,

  
  
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  Knowledge of internal control processes and an interest in process design and improvement, including digitalization. ,

  
  
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  Strong analytical mindset with curiosity to understand business drivers beyond transactional activities. ,

  
  
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  Resilience and ability to thrive under pressure while maintaining attention to detail.

  
  

Things you'll 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. You'll also:

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  Progress towards becoming a trusted financial partner who drives value through accurate forecasting, insightful analysis, and robust compliance. ,

  
  
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  Work with a dynamic finance team committed to operational excellence and innovation. ,

  
  
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  Collaborate with transverse teams and helpful colleagues. ,

  
  
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  Benefit from our investment in your development, through award-winning learning,

  
  
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  Steer your career in whatever direction you choose across functions and countries

  
  

You don't 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, you'll be proud. If you're up for the challenge, we'd love to hear from you!

Important to note

As a global business, we're an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We're committed to creating an inclusive workplace for everyone.

Job Type:Experienced