Financial Analyst - Global FP&A

Veolia Water Technologies & Solutions

  • Trevose, PA
  • Permanent
  • Full-time
  • 1 month ago
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 Financial Analyst – Global FP&A will support Financial Planning & Analysis (FP&A) leaders with global analysis for a $3B global industrial water business. In this role, you will support analytics, monthly closing, reporting, and drive departmental efficiencies through maintaining reference datasets. This role will also assist the HQ team with managing Insurance deliverables and tying out financials. This is an excellent opportunity for a finance professional seeking a broad-based corporate finance experience with growth opportunities.Key CharacteristicsCollaborativeThorough analytical thinker with attention to detailMotivated Problem SolverDuties & ResponsibilitiesPrepare cost structure analysis files summarizing costs by main categories for all lines of business.Month-end analysis to help understand performance drivers and underlying trends used to provide operational performance commentary for leadership.Developing efficiencies and process improvements within the team’s work streams, including maintaining reference finance datasets & finance master data.Help prepare and maintain FP&A calendars (internal & external), coordinating with Controllership on deadlines & due datesAssist FP&A Senior Manager with annual budget process, moth-end close P&L consolidation, and monthly management reporting.Hard SkillsProficiency in excelUnderstanding of the three financial statements (income statement, balance sheet, and statement of cash flows) and the relationship between themAbility to work independently and manage multiple deliverables with competing deadlines.Soft SkillsInclusive: Passioned 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 & ExperienceRequired:Bachelor’s degree in finance or accounting3 - 4 years of experience in finance or accountingExperience with BI/reporting toolsDemonstrated growth in professional experienceStrong Excel experience- pivot tables, manipulating large amounts of data, etc.PreferredPreferred global experienceSAP experienceWorking ConditionsNo annual travel required.

Veolia Water Technologies & Solutions