Sr. Financial Planning & Analysis
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Job Location:
Monthly Salary:
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
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.
Job Summary:
The Financial Planning & Analysis Analyst will be integral to the financial forecasting and strategy of the company. Your duties will include conducting detailed financial analyses participating in budgeting and forecasting and providing insights that will inform strategic decisions. Youll work closely with various departments to understand their financial needs and contribute to long term financial planning.
Responsibilities:
Budgeting and Forecasting
Develop and maintain annual budget and forecasts
Monitor and analyze budget variances
Provide financial guidance and recommendations to management
Financial Reporting
Prepare and distribute monthly quarterly and annual financial reports
Conduct variance analysis and identify trends
Present financial results to stakeholders
Financial Analysis
Perform financial analysis to support business decisions
Identify cost saving opportunities and recommend strategies
Conduct profitability analysis for different business units and products
Cash Flow Management
Monitor and manage cash flow to ensure sufficient liquidity
Develop and maintain cash flow forecast models
Recommend strategies to optimize cash flow
Investment Analysis
Evaluate potential investment opportunities and perform due diligence
Prepare investment proposals and presentations
Monitor and track investment performance
Financial Modeling
Develop and maintain financial models for budgeting and forecasting
Analyze and interpret data to identify trends and insights
Make recommendations based on financial analysis and modeling
Stakeholder Relationship Management
Collaborate with cross functional teams and departments
Communicate financial information and insights to stakeholders
Build and maintain relationships with key stakeholders
Process Improvement
Identify areas for process improvement and implement solutions
Streamline and automate financial processes
Ensure compliance with financial regulations and standards.
High Impact Behaviors:
Continuous Professional Development: Professionals should be committed to lifelong learning seeking out opportunities for self improvement and staying abreast of industry trends and best practices.
Collaboration and Teamwork: Effective professionals understand the value of collaboration. They work well with others contribute to team goals and understand that diverse perspectives can lead to better solutions.
Results Driven Performance: High performing professionals focus on delivering results. They set high standards for their own performance and are committed to achieving objectives efficiently and effectively.
Qualifications:
A bachelors degree in Finance Accounting Business or a related field with at least 2 years experience or equivalent work experience that provides exposure to fundamental theories principles and concepts.
Strong ability to analyze financial data and provide insights.
Proficiency in building models to forecast financial outcomes and assess risk.
Knowledge of financial software and systems such as Excel
Ability to clearly present financial information and make recommendations to stakeholders.
Willingness to work collaboratively with various project teams and stakeholders.
Preferred Qualifications:
Certifications like the Chartered Financial Analyst (CFA) or Certified Public Accountant (CPA).
Join the global Xylem team to be a part of innovative technology solutions transforming water usage conservation and re-use. 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.
Required Experience:
Senior IC
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Discover Flygt's innovative submersible pump solutions for various applications, including wastewater, mining, and more. As a leading manufacturer of submersible pumps, Flygt offers reliable and efficient products for your pumping needs. Learn more at Xylem US.
