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Financial Analyst

4 months ago

North Andover, United States Watts Water Technologies Full time

We’re Watts. Together, we’re reimagining the future of water.

We feel proud every day about what we do. We're all part of the same crucial mission, no matter what function we support - it's to provide safe, clean water for the world, and to protect our planet's most valuable resource.

What we do:
For 150 years, Watts has built best-in-class products that are trusted by customers in residential and commercial settings across the world. We are at the forefront of innovation, working with cutting-edge technology to provide smart and connected, sustainable water solutions for the future. Watts is a leading brand with a quality reputation — and we have a dynamic future ahead.

As a Financial Analyst, you will support our global Corporate FP&A processes and our global EPM system (HFM/Hyperion). Reporting to the Senior Vice President of Finance, you will work to support the month-end financial close process and financial analysis.

You Will:
- Support the annual planning process, deadlines, and deliverables to corporate and regional finance managers. Consolidate operating budgets/forecasts and other presentations for senior management.- Maintain financial models and standard templates during the planning processes, ensuring quality, accuracy and focused analytic reviews.- Maintain monthly forecast models, including documentation of forecast methods and processes.- Coordinate regional cash flow forecasts and prepare top level cash flow analytics.- Provide accurate reporting and analysis of performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.- Support the monthly financial close and global HFM consolidation process by conducting pre-close activities, monitoring task completions and informing users of system outages.- Lead global FDM mapping support within HFM along with regional power users; facilitate metadata changes and manage user security within HFM.- Support Corporate Hyperion Reporting development to meet the evolving financial reporting needs of the Finance community.You Have:
- BS/BA in Accounting or related BS/BA degree with equivalent experience- 1+ years of experience in a Financial Analyst role or similar (internship experience is acceptable).-
- Researched, retrieveed, organizeed, and summarizeed data for the preparation of reports and financial analysis.- Demonstrated ability in analyzing, interpreting, and communicating financial information to multiple levels of management.- Database query skills.

Watts in it for you:

- Competitive compensation based on your skills, qualifications and experience
- Comprehensive medical and dental coverage, retirement benefits
- Family building benefits, including paid maternity/paternity leave
- 10 paid holidays and Paid Time Off
- Continued professional development opportunities and educational reimbursement
- Additional perks such as fitness reimbursements and employee discount programs
- Learn more about our benefit offerings here:
How we work:
At Watts, our culture is team-oriented and supportive. Employees here genuinely care about the quality of their work, and about each other. Our people are the heart of who we are and contribute to our longevity and continued success.

And this is a place where you can have a big career. No matter your role, there are opportunities for learning and development, and your daily contributions make a meaningful impact on the lives of people who use our products and on the future of water.

Watts is committed to equal employment opportunity. We follow a policy of administering all employment decisions and personnel actions without regard to race, color, religion, creed, sex, pregnancy, national origin, sexual orientation, age, physical or mental disability, genetic disposition or carrier status, marital status, military or veteran status, minorities, or any other category protected under applicable federal, state, or local law. Consistent with the obligations of state and federal law, Watts will make reasonable accommodations for qualified individuals with disabilities. Any employee who needs a reasonable accommodation should contact Human Resources.