Sr. Financial Analyst

Descrizione

We’re Hiring for a Sr. Financial Analyst!

If you are excited and passionate about helping #LetsSolveWater, consider joining our team today!  Xylem, Inc. is a leading global water technology company servicing more than 150 countries and is dedicated to solving the world’s most challenging water issues.  We are looking for individuals to join our mission by exceeding customer expectations through smart sustainable solutions.  At Xylem, you will have the opportunity to solve water by participating in our paid Volunteer Program, Xylem Watermark!

THE ROLE: The Sr. Financial Analyst will be responsible for providing overall financial planning and analysis support for achieving performance in the Americas region as well as the Measurement & Control Solutions business.  Assists the Sr. Manager, Americas FP&A as required with the consolidation of financials, monthly reporting requirements, HQ deliverables, and prepares special ad hoc financial analysis and presentations for management.

CORE RESPONSIBILITIES:  To perform the job successfully, an individual must be able to perform each essential duty satisfactorily.

• Supports the overall forecast and budget process for Xylem Americas through understanding of revenue, margins, expenses, capital projects, investments, headcount, etc. ensuring clear understanding of all variances and critical evaluation of input. (Key result: All variances from forecast, budget and prior year can be adequately explained, and improvements that can be made to enhance future forecast accuracy).
• Responsible for building executive presentations and providing analytics on annual budgets, quarterly forecasts, and monthly updates
• Prepares the monthly/quarterly/annual reporting requirements for headquarters and internal Senior Leaders
• Actively supports and challenges business outcomes to ensure that our business leaders and finance teams are meeting their periodic financial commitments
• Provide daily, weekly, and monthly status updates to senior leadership on financial results and comparisons to latest estimates and forecasts
• Build out financial models for scenario planning on large investments and market strategies in Xylem Americas
• Implement standard processes and procedures to ensure data integrity and completeness
• Ad hoc analysis as needed by management.  Time would usually be of the essence in these analyses.

QUALIFICATIONS**:**

• Bachelors Degree in Accounting or Finance
• MBA or Advanced Degree preferred
• CPA or CMA preferred
• Minimum of 5 years related financial work experience
• Proven analytical ability and leadership capabilities
• Demonstrated experience in financial modeling and planning required.
• Ability to work on multiple projects and manage priorities simultaneously
• Strong analytical, critical thinking, prioritization, and time management skills
• Ability to work effectively across multiple time zones
• Excellent communication skills, attention to detail and the ability to communicate to non-finance team members
• Expert in Microsoft Office applications and databases.  Experience with OneStream and Business Objects preferred.
• ERP experience preferred.
• 10% Travel

The estimated salary range at this professional level is $95,000 to $115,000 plus bonus.   Starting pay is dependent on multiple factors, such as skills, experience and work location, and is not typically at the top of the range.  At Xylem we offer a competitive compensation package with a generous benefit package, including Medical, Dental, Vision plans, Wellness programs, 401(k) with company contribution, paid time off, paid parental leave and tuition reimbursement.

At Xylem, we embrace diversity and strive to create avenues where employees feel valued and appreciated through our DE&I initiatives and Employee Resources Groups (ERG).  Xylem is proud to be an Equal Employment Opportunity and Affirmative Action workplace.  Xylem prohibits discrimination, harassment of any kind and does not discriminate in employment on the basis of race, color, religion, sex or sexual orientation (including pregnancy and gender identity), national origin, political affiliation, marital status, medical conditions or disability, genetic information, age, or other non-merit factors.

Join the global Xylem team today!  Xylem is a team creating advanced technology solutions to the world’s water challenges through developing new technologies and services that will improve the way water is used, conserved, and re-used in the future is central to our work. Our products and services move, treat, analyze, monitor, and return water to the environment, in public utility, industrial, residential, and commercial building services settings. Xylem also provides a leading portfolio of smart metering, network technologies and advanced analytics solutions for water, electric and gas utilities.

Disclaimer: The information listed within this job description is designed to indicate the general nature of work expected for this position and shall not be viewed as a comprehensive inventory of all duties, responsibilities, and qualifications required in this position.  Employees must be able to perform the essential functions of the position satisfactorily and if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job absent undue hardship.  Xylem reserves the right to modify this job description or assign other duties to this position as needed.