Senior Financial Analyst – Global FP&A

Full-time - Mid Level

PA

10,001+ employees

About the position

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.

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
• 4-5 years’ experience in finance or accounting
• Demonstrated growth in professional experience
• FP&A expert
• SAP experience

Nice-to-haves

• Preferred global experience

Benefits

• Medical, Dental, & Vision Insurance Starting Day 1!
• Life Insurance
• Paid Time Off
• Paid Holidays
• Parental Leave
• 401(k) Plan - 3% default contribution plus matching!
• Flexible Spending & Health Saving Accounts
• AD&D Insurance
• Disability Insurance
• Tuition Reimbursement