Financial Analyst

2 weeks ago


Trevose, Pennsylvania, United States Veolia Environnement SA Full time
Job Title: Financial Analyst

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
Requirements:
  • Bachelor's degree in finance or accounting
  • 4 years' experience in finance or accounting
  • Demonstrated growth in professional experience
  • Preferred global experience
  • SAP experience
About Veolia:

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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