Financial Analyst
2 weeks ago
Veolia Water Technologies & Solutions (VWTS) is a global leader in water recovery, treatment, and reuse. We are seeking a highly skilled Financial Analyst to join our Global FP&A department.
Job Summary:The Financial Analyst will provide support to the Financial Planning & Analysis (FP&A) leaders with global analysis for a $3B global industrial water business. This role will involve providing financial reports, analyzing financial data, and developing budgets and forecasts.
Responsibilities:- Assist FP&A Senior Manager with annual budget process, month-end close P&L consolidation, and monthly management reporting
- Partner with business leaders and provide them business support through detailed analysis of spend across Functions, cost categories, headcounts and T&E report and Vendors
- Support in the creation of initiatives to achieve the budget targets, drive efficiencies and financial performance
- Review, interpret, and provide detail commentary on the financial results
- Support with data extract, cleaning, and analysis for various functions and HQ
- Create Ad hoc reports as requested by Senior Leadership
- Obtain journal entries and supporting documentation from various financial reporting systems
- Utilizes different systems and tools (SAP, Blackline, Tableau) to perform FP&A activities
- Provide trend and analysis with detail commentary to Senior Leadership
- Reporting of actuals, submission of projections, KPI's, metrics, and variance analysis
- Preparation of accruals and posting of journal entries
- Ad hocs as assigned
- Bachelor's degree in finance or accounting
- 4 years' experience in finance or accounting
- Demonstrated growth in professional experience
- Preferred global experience
- SAP experience
Veolia is a global leader in water recovery, treatment, and reuse. We are committed to diversity and inclusion and offer a collaborative and dynamic work environment.
We are an equal opportunity employer and welcome applications from diverse candidates.
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