- Supports the overall forecast and budget for the Xylem HQ Functions through understanding of the revenue, margins, expenses, capital, special projects, headcount, etc. ensuring clear understanding of all variances and critical evaluation of input. (Key result: All variances from forecast, budget and prior year can be adequately explained, and improvements that can be made to enhance future forecast accuracy)
- Prepares the monthly/quarterly/annual reporting requirements for headquarters and internal Senior Leaders
- Partner with functional leaders to prepare forecasts/budgets
- Prepare and review monthly variance analysis with functional partners
- Create and drive a continuous improvement culture and with a focus on automation and simplification
- Partner with the Americas Accounting organization to ensure any accounting treatment impacts are accurately and adequately forecasted and understood
- Ad hoc reporting
- Additional duties and responsibilities may be required based on organization needs
- Bachelor's degree in business administration or financial/accounting with minimum 5 years of business experience
- Must have a working knowledge of United States Generally Accepted Accounting Principles ("US GAAP)
- Must have the ability to engage business process owners in a direct yet professional manner, thoroughly evaluate business processes, and quickly identify potential control gaps
- Requires demonstrated skill in written and oral communications
- Advanced Microsoft Excel, PowerPoint, and OneStream skills.Oracle / SAP knowledge preferred
- Highest standards of accuracy and precision; highly organized
- Ability to think creatively, highly-driven and self-motivated
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Sr. Financial Analyst - Charlotte, United States - ittxylem
Description
Job DetailsWe're Hiring for a Sr. Financial Analyst
If you are excited and passionate about helping #LetsSolveWater, consider joining our team todayXylem, 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,
THE ROLE: The Sr. Financial Analyst will be responsible for providing overall financial support for achieving performance goals (i.e., operating margins, operating cash flow, inventory turns, A/R Days, A/P Days, cycle time reduction, etc. Assists as required with monthly and quarterly financial submissions and presentation to management as well as ad hoc analysis.
CORE RESPONSIBILITIES: To perform the job successfully, an individual must be able to perform each essential duty satisfactorily.
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.
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.
#LI-Hybrid
