Corporate FP&A Financial Analyst

Imagine yourself

• Doing meaningfulwork thatmakes an everyday impacton the world around you.

• Growing yourexpertiseand expanding your skillset with every project.

• Owning your ambitionand fueling your career growth.

AtVeralto our unifying purpose of Safeguarding the Worlds Most Vital Resources is more than words:itsa proven path towards positive change improvement for our planet and development for yourself.

Whetherwereensuring the continued availability of clean drinking water protecting our waterways or enhancing the traceability color accuracy and packaging of everyday essentials the work we do every day contributes to a safer world and a more sustainable future.

When you joinVeraltosvibrant global network of 14 operating companies and 17000 associates you join a unique culture and work environment where purpose meets possibility: where the work you do has an everyday impact on the resources and essentials we all rely on and where youll have boundless opportunities to deepen your skillset pursue your ambitions and grow your career.

Learn more about howour valuesinfluence our culture and who we are;
Learn about our leading portfolio of innovative productshere!

We offer:

• A flexible remote-friendly work environment

• Paid holidays and a permissive paid time off policy emphasizing flexibility and trust

• Ongoing investment in your career through dedicated training on-the-job development and coaching

• Total rewards that support your success at work and beyond including comprehensive health benefits a 401(k) savings plan with employer match and associate wellbeing programming with rewards
  
  

About the role:

The position of Analyst Corporate Financial Planning and Analysis (FP&A) plays a key role inVeraltoscorporate finance function. The Analyst will be an integral member of the Corporate FP&A team and partner withfinancing accounting and functional leaders across the corporate staff. Responsibilities include monthly and quarterly reporting forecasts financial analysis budgeting expense management and management reporting. The role will provideanalyticalpartnership to helpmonitorperformanceidentifytrends andsupport functional initiatives. This position is part of theVeraltoCorporate Finance departmentlocatedinWaltham MAand will be primarilyin-office / hybrid.

In this role a typical day will look like:

• Support monthly forecasting annual budgeting and management reporting processes providing leadership with insights into business performance trends and key metrics.

• Manage corporate SG&A reporting by monitoring spend against budget/forecast analyzing variances and supporting cost allocation activities.

• Support monthly close and reporting cycles including variance analysis financial insights and coordination with Corporate Accounting.

• Prepare monthly and quarterly performance packages highlighting KPIs risks opportunities and key business drivers.

• Track corporate headcount and support workforce planning and scenario analysis in partnership with HR and business leaders.

• Maintain and enhance FP&A tools reporting systems dashboards and planning templates to improve accuracy and efficiency.

• Partner with Finance HR Treasury and operating company teams to ensure consistent reporting andtimelydata delivery.

• Perform ad hoc financial analysis and modeling to support executive decision-making.

• Support business planning forecast updates and financial projections.

• Drive automation reporting enhancements and continuous improvement initiatives across forecasting planning and management reporting processes.

These are the must-have requirements for the role:

• 2-5 years of experience in finance/accounting analysis with strong analytical and

• technical skills

• Undergraduate degree in Finance Accounting or related discipline;

• Advanced Excel skills;

• Experience with monthly close/reporting accounting cycles and forecast/budgeting

processes with a focus on continuous improvement automation and attention to detail

These are nice-to-have skills that will set candidates apart:

• Experience in corporate FP&A business finance consulting or public accounting;

• FP&A experience in a multinational manufacturing or industrial company;

• Proficiencywith financial systems and data tools (e.g.OneStream/ Hyperion ERP BI tools such asPowerBI and data tools such as Alteryx)

With annual sales of$5.5billionVeraltois a global leader in essential technology solutions with a proventrack recordof solving some of the most complex challenges we face as a society. Our industry-leading companies with globally recognized brands are building on a long-established legacy of innovation and customer trust to create a safer cleaner more vibrant future.

Veraltos Water Quality companiesAquatic Informatics ChemTreat HachKipp &ZonenMcCrometer Ott Sea-Bird Scientific Trojan Technologies and XOSmanage treat purify and protect the global water supply from municipal and wastewater treatment facilities to lakes rivers watersheds and oceans. And our Product Quality & Innovation companiesEsko LinxTraceGainsVideojet and X-RitePantoneprotect the worlds food medicine and essentials by tracking and authenticating the billions of goods that travel the global supply chain every day.Veraltois headquartered in Waltham Massachusetts with 300 locations worldwide.