Sr Financial Analyst
Sr Financial Analyst
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Job Description
Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23000 employees operating in over 150 countries Xylem is at the forefront of addressing the worlds most critical water challenges. We invite passionate individuals to join our team dedicated to exceeding customer expectations through innovative and sustainable solutions.
The Role: Xylem seeks to hire a Senior Financial Analyst. This position would be responsible for providing financial support for achieving performance goals for the Auburn Manufacturing team. Provides overall financial support for new initiatives contingency planning inventory/cycle time reduction sales and margin analysis process improvements budget/strategic plan agenda items to maximize financial and operational performance. Assists as required and prepares special ad hoc financial analysis and presentations for management.
Essential Functions:
- Support the overall AW Auburn NY Manufacturing Operations through understanding of the performance and forecast for the site. (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).
- Support overall coordination of the budget strategic plan and forecasting activities understanding the year over year changes.
- Active participation driving understanding of manufacturing spend performance productivity savings initiatives
- Develop and implement productivity and efficiency in finance processes to make greater time available for support of operational improvement initiatives.
- Develop process improvement initiatives in respect to multisite financial reporting
- Monthly analysis for Auburn leadership
- Support to Operations team on Productivity Performance and Site metrics
- Support Project Management and Sales teams with reporting and analysis on sales and margin
- BU Site Review Support
- Headcount Cost/Control
- Alignment of Forecast/Budget/Operational Plan with Functional Leaders
- Goal Deployment Support
- Ad hoc reporting
Qualifications:
- Bachelors degree in Business Administration or Finance/Accounting with 35 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 PowerPoint and financial reporting skills.
- Highest standards of accuracy and precision; highly organized. Articulate with excellent verbal and written communication skills
- Ability to think creatively highlydriven and selfmotivated
- Ability to work autonomously to meet deadlines as well as collaborate in team setting
Preferred Qualifications:
- Business Objects and/or similar database query skills
- Prior experience with Oracle and OneStream
#LIJO2
Salary range:
$72300.00 $130100.00Join the global Xylem team to be a part of innovative technology solutions transforming water usage conservation and reuse. Our products impact public utilities industrial sectors residential areas and commercial buildings with a commitment to providing smart metering network technologies and advanced analytics for water electric and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.
At Xylem youll not only contribute to solving water issues but also have the chance to make a difference through our paid Volunteer Program Xylem Watermark. We prioritize our employees wellbeing through inclusion and belonging as well as our Employee Resource Groups (ERG). Proud to be an Equal Employment Opportunity (including disability and veterans) and Affirmative Action workplace Xylem fosters an inclusive environment free from discrimination or harassment.
Please note that the information in this job description outlines the general nature of the position and is not an exhaustive list of duties. Xylem is dedicated to providing reasonable accommodations to enable all employees to perform their essential job functions. We reserve the right to modify this job description and assign additional duties as needed. Embrace the opportunity to be part of Xylems transformative journey in shaping the future of water technology! #XylemCareers #GlobalImpact #WaterInnovation
Required Experience:
Senior IC
Employment Type
Full-Time
