We're Hiring for a Sr. Manager, FP&A !
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 !
T HE ROLE :
The Sr. Manager, FP&A (Building Services and Industrial) has commercial financial responsibility for the Commercial Building and Residential verticals within the Building Services & Industrial segment in North America. This individual will partner with sales, marketing, product management and operations to drive profitable growth across these verticals.
We offer a full benefits package to include Flexible Time Off (FTO) for salaried positions, health, dental, vision, investment savings plan, and additional miscellaneous benefits.
CORE RESPONSIBILITIES : To perform the job successfully, an individual must be able to perform each essential duty satisfactorily.
Finance business partnering to Commercial Building Services and Residential vertical sales leadership.
Ownership of orders, revenue, and standard margin forecasting and variance analysis.
Price / volume / cost / mix analysis to support recommendation to leadership team.
Support preparation of monthly business review to senior leadership.
Manage direct report(s).
Ad hoc analysis, reporting and project work.
Support SIOP process to ensure accurate orders forecast and alignment with procurement.
Propose, track, and analyze promotional activity to ensure commitments are met.
Collaborate with Sales Operations to standardize content and adoption of Power BI dashboards.
Assist with target setting for sales incentive plan and review quarterly payout calculation.
QUALIFICATIONS:
Bachelor's degree with concentration in Finance, Accounting, Business Management, Operations, or similar discipline; or equivalent experience is required.
5+ years of experience in Finance, Operations, Procurement, or relevant field.
Demonstrated strong problem-solving, analytical, and critical thinking skills
Demonstrated strong written and verbal communication skills with the ability to develop and articulate actionable, fact-based, insights and recommendations. Deliver this by telling a simple, compelling story to varying types of audiences to guide decision-making
Demonstrated technical proficiency in use of Microsoft Office programs (especially PowerPoint and Excel) and other reporting and data mining tools (e.g., SFDC, Business Objects, etc.)
Strong interpersonal skills, including the ability to effectively partner and communicate with cross functional teams
Excellent project management skills.
Ability to work collaboratively within a team environmentto meet aggressive goals and high-quality standards.
Strategic and long-term mindset
Detailed knowledge of business segments
DAY IN THE LIFE :
In this role, the working environment is mainly in an office environment but may visits and interactions at a manufacturing/field sites where use of PPE, exposure to hazardous materials, and loud noises may be present. In addition, this role requires travel internationally at an estimated 10-15% of your time.
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.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. A reasonable estimate of the current range is $130,000 to $170,000 plus bonus. At Xylem, it is not typical for an individual to start at the top end of the range for the role however compensation decisions are dependent on the facts and circumstances of each case. We offer a generous benefit package, including Medical, Dental, Vision plans, 401(k) with company contribution, paid time off, paid parental leave and tuition reimbursement.
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