Senior Financial Analyst

Charlotte, NC, United States

Description

We’re Hiring for an Sr. Financial Analyst!

If you are excited and passionate about helping #LetsSolveWater, consider joining our team today! Xylem, Inc. is a leading global water technology company servicing more than 150 countries and is dedicated to solving the world’s most challenging water issues. We are looking for individuals to join our mission by exceeding customer expectations through smart sustainable solutions. At Xylem, you will have the opportunity to solve water by participating in our paid Volunteer Program, Xylem Watermark !

THE ROLE : North America Rental & Service Solutions, a Xylem business, seeks to hire a Sr. Financial Analyst who will be responsible for financial analysis and management necessary for the North American business. The role will actively partner and support Senior Finance Manager and Sales and Operations Leadership team to provide analysis and solutions for the business.

CORE RESPONSIBILITIES: To perform the job successfully, an individual must be able to perform each essential duty.

Supports the overall branch forecast and budget process through understanding of market trends, revenue, margins, expenses, projects, investments, headcount, etc. ensuring clear understanding of all variances and critical evaluation of input.

Provide oversight and management of rental project status meetings to ensure accurate forecasting

Drive business and financial insights into the sales and operations team through data and analytics

Lead and monitor weekly bottoms up sales forecasting across the branch network and partner with management and manufacturing to understand delays and mitigation plans

Support overall coordination and execution of branch PL’s and assist management in understanding variances YoY, vs budget, and vs model branch.

Provide weekly status update to senior leadership on financial results and comparisons to latest estimates and forecasts

Work closely with CI Leadership and provide savings guidance guidelines and present Productivity results to Senior Leadership

Manage monthly regional business reviews

Implement standard processes and procedures to ensure data integrity and completeness

Ad hoc analysis as needed by management

Manage facility consolidation reviews, run the financial model and present to senior leaders

Assist with month end close

Qualifications

Bachelor’s Degree in Accounting or Finance

MBA or Advanced Degree preferred

CPA or CMA preferred

Power BI or Tableau experience preferred

Minimum 3 years related financial work experience

Minimum 2 years accounting experience

Proven analytical ability and leadership capabilities

Demonstrated experience in financial modeling and planning required.

Ability to work on multiple projects and manage priorities simultaneously

Strong analytical, critical thinking, prioritization, and time management skills

Ability to work effectively with teams and independently

Excellent communication skills, attention to detail and the ability to communicate to non-finance team members

Expert in Microsoft Office applications, databases, Oracle, and OneStream is preferred.

Ability to travel 20% of the time

The estimated salary range at this professional level is $95,000 to $115,000 plus bonus. Starting 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, Wellness programs, 401(k) with company contribution, paid time off, paid parental leave and tuition reimbursement.

At Xylem, we embrace diversity and strive to create avenues where employees feel valued and appreciated through our DE&I initiatives and Employee Resources Groups (ERG). Xylem is proud to be an Equal Employment Opportunity and Affirmative Action workplace. Xylem prohibits discrimination, harassment of any kind and does not discriminate in employment on the basis of race, color, religion, sex or sexual orientation (including pregnancy and gender identity), national origin, political affiliation, marital status, medical conditions or disability, genetic information, age, or other non-merit factors.

Join the global Xylem team today! Xylem is a team creating advanced technology solutions to the world’s water challenges through developing new technologies and services that will improve the way water is used, conserved, and re-used in the future is central to our work. Our products and services move, treat, analyze, monitor, and return water to the environment, in public utility, industrial, residential, and commercial building services settings. Xylem also provides a leading portfolio of smart metering, network technologies and advanced analytics solutions for water, electric and gas utilities.

Disclaimer: The information listed within this job description is designed to indicate the general nature of work expected for this position and shall not be viewed as a comprehensive inventory of all duties, responsibilities, and qualifications required in this position. Employees must be able to perform the essential functions of the position satisfactorily and if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job absent undue hardship. Xylem reserves the right to modify this job description or assign other duties to this position as needed.

#J-18808-Ljbffr