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![Veolia North America](https://media.trabajo.org/img/noimg.jpg)
Senior Financial Analyst
2 months ago
Company Description
Veolia Water Technologies & Solutions (VWTS) is a worldwide leader in water recovery, treatment and reuse. We design and supply a range of water systems, from food and beverage applications, to municipal water, to microelectronics ultrapure water and heavy industrial wastewater treatment.
At VWTS, we realize diverse teams make smarter decisions, deliver better results, and build stronger communities. We're an organization that champions diversity and inclusion at every rung of the ladder and are proud to be an equal opportunity workplace. We offer challenging and meaningful careers, with competitive benefits and flexible work arrangements.
The Senior FP&A Analyst role will support the HQ FP&A Senior Manager and Functional Leaders with detailed analysis and forecasts of selling, general and administrative costs, by function, overseeing a total cost basis of more than $0.5b.
The Senior FP&A Analyst will work closely with the global functional leaders of VWTS to build annual budgets, prepare quarterly forecasts, monitor costs on a monthly basis and work on strategic initiatives to optimize financial performance.
Duties & Responsibilities
* Partner with functional leaders and provide business support through detailed analysis of spend across Functions, cost categories, headcounts and T&E report and Vendors
* Play a key role in the annual budgeting process for global business functions & SG&A components - including staffing levels, expense projections, and investment decisions.
* Update current quarter and current year forecasting outlooks each month. Work closely with
functional & business leaders to build and report revised projections.
* Provide detailed analysis by function of monthly variations to Budget and to Prior year, isolating one-timers, in partnership with the Compensation and Benefit Analysts and with the Indirect Procurement team.
* Participate in monthly financial closing activities for the headquarter's functions and businesses SG&A components including validating journal entries and accruals with the controllership team.
* Analyze and report group SG&A to by functional area. Maintain monthly reporting tools to provide functional leaders with clear visibility to ongoing performance vs. budgeted targets.
* Contribute to the cost optimization and transformation plan by updating and checking the savings in the global tracking tool.
* Develop efficiencies and process improvements within the team's work streams.
* Provide support for ad-hoc requests and analysis
Key Characteristics
* Collaborative
* Provide turn-key deliverables
* Thorough analytical thinker with attention to detail
Hard Skills
* Be able to highlight main drivers and key messages from complex sets of data.
* Proficiency in Excel and/or Google Sheets.
* Understanding of the three financial statements (income statement, balance sheet, and
statement of cash flows) and the relationship between them
* Ability to work independently and manage multiple deliverables with competing deadlines.
Soft Skills
* Inclusive: Passion for working in different cultures and environments, in a collaborative
organization with a diversity team.
* Team Player: Ability to work with others toward a shared goal, participating actively,
accountable and committed to the entire team respecting peers, leadership, stakeholders, and clients.
* Inspirational: Excellent oral and written communication skills: Communicate clearly and
professionally with Finance and non-Finance professionals within the organization being able to inspire others.
* Decision Maker: Challenge the status quo and make decisions based on your role to be an effective problem solver and use critical thinking skills to find new ideas and connect them to provide the best practices and tools to our stakeholders and clients.
* Flexibility: Adapt and respond to the changing environment and to constructively create
opportunities for change through active participation.
Education & Experience
Required:
* Bachelor's degree in finance or accounting
* 5 years' experience in finance or accounting
* Experience with BI/reporting tools
* Demonstrated growth in professional experience
Preferred
* Global experience
* SAP experience
* Tableau experience, or similar business intelligence reporting tool
* MBA is a plus
All your information will be kept confidential according to EEO guidelines.
As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.