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Finance Manager - Charlotte, United States - Xylem
Description
We're Hiring for a Finance Manager - Service AmericasIf 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 WatermarkTHE ROLE
:
The Finance Manager - Service Americas will be responsible for financial analysis and management necessary for the North American business.
This role will act as the finance business partner to the Services branch network commercial leaders, ensuring alignment on financial targets and identification of risks and opportunities in achieving targets.
We offer a full benefits package to include Flexible Time Off (FTO) for salaried positions, health, dental, vision, investment savings plan, and additional miscellaneous benefits.
CORE RESPONSIBILITIES:
To perform the job successfully, an individual must be able to perform each essential duty satisfactorily.
FP&A responsibilities including weekly flash, monthly outlooks, quarterly forecasts, annual budgets.
Lead 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.Drive business and financial insights into the sales and branch operations team through data and analytics
Support month end analysis in preparation for Monthly Business Reviews.
Support the development of business cases used to support investment requests for capital and operational spend.
Assist with target setting and actual review for sales incentive plan.
Qualifications
Bachelor's Degree in Accounting or Finance
CPA, CMA or MBA or Advanced Degree preferred
5+ years of experience in Finance, Operations, Procurement, or relevant field, 2+ years accounting experience preferred
Power BI or Tableau experience preferred
Expert in Microsoft Office applications, databases, Oracle, and OneStream is preferred.
Demonstrated strong problem-solving, analytical, and critical thinking skills
Strong interpersonal skills, including the ability to effectively partner and communicate with cross functional teams
Ability to work collaboratively within a team environment to meet aggressive goals and high-quality standards.
Strategic and long-term mindset
20% Travel
The estimated salary range at this professional level is $110,000 to $150,000 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 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
