Financial Analyst

Watts Water Technologies•Export, PA

1d•Onsite

About The Position

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. The Financial Analyst is responsible for the accounting, payroll and cost records of the Manufacturing Operations for the Dormont site in addition to providing financial reporting, planning and analysis support for the Americas Gas business. The position relies heavily on analytical abilities and experience to sort through complex data and prepares meaningful information to assist management with decision making, accounting deliverables, and business performance metrics and reports. This individual will work cross functionally to identify areas of improvement in process and operations.

Requirements

BS/BA in Accounting/Finance
3+ years of experience in an Operations Finance/Analyst or Accounting role.
Ability to research, retrieve, organize and summarize data to prepare reports, financial journal entries, and financial analysis.
Demonstrated ability in analyzing, interpreting, and communicating financial information to all levels of management.
Thorough understanding of financial frameworks and concepts with the ability to utilize data to influence others.
Solid understanding of how financial decisions impact overall business performance with the ability to influence decision-making
Strong Excel skills including: VLOOKUP, sumifs, pivot tables, ability to effectively manipulate and organize large amounts of data
Self-motivated, problem solver, strong attention to detail and ability to work both independently and in a team environment.
Superior organization skills, ability to multi-task and rearrange priorities as needed, monitor workflow in meeting critical deadlines and project timelines.
Ability to maintain a high degree of confidentiality.
Must demonstrate intellectual curiosity and be willing to ask questions, make recommendations and identify areas for improvement.
Strong database query skills; with experience with Hyperion, QAD or Cognos is a plus.
Travel required: 5%

Nice To Haves

Master’s Degree and/or Certified Management Accountant is a plus
Experience with large, multi-national, public corporations preferred
Commitment to Watts’ values of integrity, accountability, continuous improvement and innovation, and transparency.
Punctuality and dependability.
Ability to be flexible and adapt to changing work priorities and stressful conditions.
Adherence to all personnel policies, procedures, and standards of process as implemented by Watts.
Maintain productive and collaborative relationships with other Watts employees.
Adherence to Watts’ seven cultural beliefs: Growth Mindset, Customer-Focused Innovation, Constant Communication, Clear Goals, Collaborate Globally, Be Inclusive, and Take Action.

Responsibilities

Monitor, analyze, investigate, and report variances to standard, budget and prior periods.
Prepare/present monthly financial reviews for site management and the region’s senior management.
Develop and maintain standard material, labor and overhead costs.
Coordinate the development of annual operating plan and multi-year strategic plans.
Prepare quarterly financial forecast updates.
Compile and maintain operational metrics (KPI’s) for site management
Perform month-end financial close process for manufacturing operations including journal entries, account reconciliations, fixed assets, inventory, etc.
Maintains/processes payroll: reviews, analyzes and checks payroll reports for accuracy and makes necessary adjustments, accruals or corrections through journal entries or other established procedures.
Analyze capital investment requests.
Provide support for the Site’s inventory reporting requirements and reduction efforts.
Coordinate inventory cycle count program and audit results.
Assure compliance with Sarbanes-Oxley requirements, GAAP, and Watts Accounting Policies and Procedures.
Provide information and decision support to all Manufacturing departments.