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 financial support for achieving performance goals for the Specialty Flow Control Global business as well as the Flow Control Americas Business Unit individually. This position is part of the Building Services & Industrial Commercial Finance team supporting the Specialty Flow Control, Buffalo, and Lubbock sites. Provides overall financial support for orders and sales review, new initiatives, inventory reduction, process improvements, budget/forecast agenda items to maximize financial and operational performance. Assists as required and prepares special ad hoc financial analysis and presentations for management. 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.
Prepare quarterly Global Specialty Flow Control Business Review slides, including P&L, Balance Sheet, Working Capital, and other financial and operational data in Excel and PowerPoint. Prepare monthly Global Specialty Flow Control P&L.
Monthly reporting of Global Orders and Sales by Market.
Assist in preparation of Pre-MBR presentation for the Flow Control Americas Business Unit.
Support coordination of the budget and forecasting activities understanding the year over year changes, and related upload of information into the One Stream system.
Weekly coordination and preparation of Orders and Sales Outlook files for weekly review meetings. Upload of weekly flash projections into One Stream.
Prepare and distribute Daily Tracker for Orders and Sales using Business Objects for the Specialty Flow Control business, as well as daily trackers for the BS&I segment. Assist with transition of reporting to Power BI.
Monthly tracking of Price Realization reporting vs budget, forecast, and prior year
Ad hoc reporting
QUALIFICATIONS :
Bachelor's degree in Business Administration or financial/accounting with +5 years of business experience
Must have a working knowledge of United States Generally Accepted Accounting Principles (-US GAAP-)
Experience working in large Manufacturing- oriented organizations
Must have the ability to engage business process owners in a direct yet professional manner, thoroughly evaluate business processes, and quickly identify potential control gaps.
Requires demonstrated skill in written and oral communications and interview skills.
Advanced Microsoft Excel and PowerPoint. Experience in financial systems such as HFM or One Stream and related forecast/budget preparation.
Highest standards of accuracy and precision; highly organized. Articulate with excellent verbal and written communication skills
Ability to think creatively, highly-driven and self-motivated
Travel 5-10%
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.
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