Manager, MCS FP&A
Morrisville, NC - USA
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.
TheManager MCS FP&Awill lead the core financial planning and analysis activities for theMeasurement & Control Solutions (MCS)segment including forecasting budgeting long-range planning and executive reporting. This role partners closely with senior business and finance leaders to provide actionable insights evaluate business performance and support strategic decision-making.
The ideal candidate brings strong financial acumen advanced analytical capabilities and the ability to translate complex data into clear recommendations. This role will also help drive forecast accuracy and identify opportunities to simplify automate and enhance FP&A processes in support of profitable growth.
This role will work in a hybrid capacity in the Charlotte NC office OR Morrisville NC office.
Manager MCS FP&A Responsibilities:
Financial Planning & Forecasting
Lead the monthly forecast Annual Operating Plan (AOP) and Long-Range Planning (LRP) processes for the MCS segment
Develop financial models scenario analyses and actionable business insights
Analyze performance identify risks and opportunities and drive forecast accuracy
Financial Reporting & Analysis
Consolidate and analyze monthly financial results and key business drivers
Prepare executive-level reporting and presentations for monthly and quarterly business reviews
Monitor performance against plan and communicate key trends risks and opportunities
Business Partnership & Strategic Support
Partner with business and finance leaders to support decision-making and financial accountability
Evaluate growth opportunities investments and other strategic initiatives
Collaborate across regional and functional finance teams to align planning and reporting activities
Process Improvement & Leadership
Identify opportunities to simplify standardize and automate FP&A processes and reporting
Leverage financial systems and analytics tools to improve insights and efficiency
Lead cross-functional planning activities and influence stakeholders without direct people management responsibility
Serve as a trusted advisor on financial performance forecasting and planning matters
High Impact Behaviors:
Strategic Decision Making: A manager must be able to assess complex situations consider long term implications and make decisions that align with the organizations vision and goals. This involves critical thinking foresight and the ability to balance various stakeholders interests.
Effective Communication: Clear and transparent communication is vital for a manager. This includes articulating vision expectations and feedback in a way that motivates and engages team members. It also involves active listening and openness to input from all levels of the organization.
Accountability to Deliver: A high-impact manager takes ownership of priorities and follows through on commitments. This behavior includes driving execution proactively addressing obstacles maintaining a focus on results and ensuring key objectives are delivered with quality urgency and accountability.
Manager MCS FP&A Required Qualifications
Bachelors degree in Finance Accounting Business or a related field
Minimum of 5 years of experience in Financial Planning & Analysis (FP&A) finance accounting or a related analytical role
Experience supporting forecasting budgeting and financial reporting processes
Strong analytical financial modeling and problem-solving skills with the ability to translate data into actionable business insights
Excellent written and verbal communication skills with the ability to effectively communicate to stakeholders at all levels of the organization
Proven ability to manage multiple priorities and deliver results in a fast-paced environment
Ability to build relationships influence decision-making and work effectively in a matrixed cross-functional organization
Advanced proficiency in Microsoft Excel and financial reporting tools
Manager MCS FP&A Preferred Qualifications:
Experience supporting a business segment division or operating unit in an FP&A capacity
Advanced experience with enterprise planning and reporting systems (OneStream preferred)
Experience preparing executive-level presentations and financial analyses for senior leadership
Experience identifying and implementing process improvement automation or reporting efficiency initiatives
Xylem does not provide sponsorship for this position.
The estimated salary range for this position is $120000 to $135000 plus 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 401(k) with company contribution paid time off paid parental leave and tuition reimbursement.
Why Xylem
We believe in supporting our employees both professionally and personally. Our benefits include:
Paid parental leave maternity support and fertility benefits
Flexibility and hybrid work options where applicable
Health dental and vision insurance from day one
Emotional health and wellness programs and Volunteer program (Watermark)
Paid time off (PTO)/Flexible time off (FTO) and paid holidays
Career development advancement tuition reimbursement and student loan forgiveness
Generous retirement savings plan with company contribution
Employee recognition and discount programs
Ready to grow your career while making a difference Join a team that values your skills supports your development and empowers you to help solve global water challenges.
#LI-RR1
#LI-Hybrid
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.
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 well-being 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:
Manager
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.