Sr. Analyst, Financial Planning & Analysis

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 Sr. Analyst will take on a critical role in steering the companys financial strategy. Your responsibilities include conducting sophisticated financial analyses developing comprehensive budgeting and forecasting models and providing key insights for strategic decision making. You will also mentor junior analysts and collaborate with senior management to ensure financial plans are aligned with business objectives. This role demands a high level of expertise in financial modeling a strategic mindset and the ability to communicate complex financial concepts clearly.

Responsibilities:

Financial Analysis and Forecasting
Conduct detailed financial analysis and forecasting to support strategic decision making
Develop and maintain financial models to accurately forecast future performance
Analyze key financial drivers and variances to budget and forecast
Provide insights and recommendations to senior management based on financial analysis

Budgeting and Planning
Assist in the development and monitoring of annual budgets and long term financial plans
Collaborate with business units to understand their financial needs and goals
Prepare budget presentations and reports for senior management
Monitor budget performance and make recommendations for cost saving measures

Financial Reporting
Prepare and distribute financial reports to key stakeholders
Ensure accuracy and completeness of financial data and reports
Analyze financial results and communicate key insights to management
Create and maintain financial dashboards to track key performance metrics

Business Partnering
Collaborate with cross functional teams to understand business operations and identify areas for improvement
Provide financial support and guidance to business units
Partner with other departments to develop and implement financial strategies
Proactively identify and communicate potential financial risks and opportunities

Process Improvement
Identify opportunities for process improvement within the finance department
Develop and implement new processes and procedures to increase efficiency and accuracy
Continuously monitor and evaluate existing processes to identify areas for improvement
Train and mentor junior analysts on best practices and processes

Ad Hoc Projects
Participate in special projects and initiatives as assigned by senior management
Conduct research and analysis to support decision making on ad hoc projects
Prepare presentations and reports for senior management on ad hoc projects

Compliance and Risk Management
Ensure compliance with financial regulations and company policies
Identify and mitigate financial risks through regular monitoring and analysis
Assist with internal and external audits and compliance reviews
Stay up to date on industry trends and regulations to ensure compliance and mitigate risks.

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 4 years experience or equivalent work experience that provides exposure to fundamental theories principles and concepts.
In depth knowledge of financial principles including budgeting forecasting and financial reporting.
Strong communication skills and ability to communicate complex financial information clearly to both team members and senior management.
Proficiency in analyzing financial data identifying trends and making strategic decisions.
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.