Senior Finance Operations Analyst

4 weeks ago


Charlotte, United States Charlotte Staffing Full time

Sr. Finance Operations AnalystXylem 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 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.Role Summary: The Sr. Finance Operations Analyst will provide finance and business partner leadership to the Water Solutions & Services (WSS) manufacturing and Finance teams. This role will provide FP&A and manufacturing support for our ~$2b+ revenue segment and will assist with completing grounded Budget and Forecast submissions, business performance assessments, accurate make vs buy modeling, financial controls, compliance, and timely and accurate financial reporting, consistent with USGAAP and local reporting requirements. In addition, the position holder will provide support in identifying and implementing operational improvement opportunities and reporting analytics.Schedule: Hybrid role based in Charlotte, NC, with about 10% regional travel to operating sites.Core Responsibilities:Strong operational and FP&A Finance reporting actual, budget, forecast, variance analysisStrong understanding of KPIs and measuring manufacturing strategy performanceCompile Monthly Operating Reviews for Manufacturing leadershipStrong analytical mindset, provide support for manufacturing strategy in our WSS segmentInstill a continuous improvement mind set and culture of metrics-driven decision makingProductivity: support / validate productivity savings with/from procurement and continuous improvement departmentsWork cross functionally and assist with understanding and building SIOP processQualifications:Bachelor's degree with concentration in Finance, Accounting, Business Management, Operations, or similar discipline; or equivalent experience is required. Masters of Accounting, or MBA, preferred+3 years of experience in Finance, Operations, or relevant fieldFinancial analysis experience in operational contexts (e.g., efficiency, footprint optimization, etc.)A proven track record of KPI management, cross functional support, cost control, and operational productivityExperience in presenting to management in a results-oriented cultureEffectively working in a matrixed environmentExperience with ERP systems (e.g., SAP) for manufacturing finance and cost accountingChange management and continuous improvement mindsetcomfortable driving process efficiencies and adopting new toolsExperience in a large, multi-site manufacturing environment preferredThe estimated salary range for this position is $90,000 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, 401(k) with company contribution, paid time off, paid parental leave and tuition reimbursement.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, you'll 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.



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