Veolia Environnement SA
Sr. Finance Analyst
Veolia Environnement SA, Feasterville-Trevose, Pennsylvania, United States,
Company Description
Veolia Group is a global leader in environmental services, operating across all five continents with nearly 218,000 employees. Specializing in water, energy, and waste management, Veolia Group designs and implements innovative solutions for decarbonization, depollution, and resource regeneration, supporting communities and industries in their ecological transformation. Within this framework, Veolia's Water Technology Business brings together a dedicated team of experienced professionals committed to tackling the world's most complex challenges related to water scarcity, quality, productivity, and energy. Together, we pursue a shared mission to create a more sustainable future.
Job Description
We have an exciting opportunity for a Senior Finance Analyst to join our team in Trevose, PA with Veolia WTS. This role will be responsible for the financial support of Global Projects and Services portfolio, in providing a partnership with the Regional finance teams to deliver financial results. The main responsibilities involve implementing processes, proposing, developing, and implementing new global procedures to drive a stronger global alignment in the business.
The scope of this job will be to support the Sr. Finance Manager by improving processes and reporting allowing for maximum visibility of financials analytics.
This newly created position will support the Sr. Financial Manager(s) for Projects and Services.
The financial analyst will regularly collaborate with the Regional finance teams on various initiatives.
Key Characteristics:Manage, own and improve the monthly close process with data validation measuresConsolidate landing estimates ensuring a high degree of accuracy and accountabilityImplementation of analytical reporting and dashboards which drive visibility and performance such as one- time trackers, margin trackers, and other itemsDevelopment of new dashboards to track spending, and other relevant KPIsCollaboration with Regional finance teams implementing processes to review key financial drivers targeting any escalation of concerns, delays, and but not limited to cost increasesDuties & Responsibilities:
Maintain and improve monthly financial models for Projects and ServicesData validation ensuring Regional results are accurate and vettedSupport the close process by adhering to notifications of financial results and researching variancesAdministrator of financial models utilized by Sr. Financial Manager(s)Consolidation of Regional budget templates for Projects and ServicesAd-hoc reporting and specialty projectsSupport financial and process auditsSupport monthly closing processSupport budget processPrepare presentationsQualifications
Hard Skills:
Analytical insightData validationStreamlining financial resultsFinancial P&L and balance sheet knowledgeSoft Skills:
Ad-hoc reportingAdapting to numerous system (SAP/Tableau/Google Sheets)General administrative functionsStrong attention to detailAdaptability and willingness to learnStrategic thinking and business acumenEducation & Experience :
Minimum of 3-5 years of Finance experienceBachelor's in Finance, Accounting or equivalentExperience with monthly and quarterly closingExperiences working in a highly matrix organization and collaborating across the companyExperience working in a deadline-driven environmentExperience with budgeting and core FP&A workPreferred:
Proven ability to collaborateAbility to keep deadlines without failAbility to develop, implement, and drive new processesExcellent oral and written communication skillsFluent in EnglishProficiency in Excel and basic modelingAdditional Information
Working Conditions
Less than 10% travel
As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.
Veolia Group is a global leader in environmental services, operating across all five continents with nearly 218,000 employees. Specializing in water, energy, and waste management, Veolia Group designs and implements innovative solutions for decarbonization, depollution, and resource regeneration, supporting communities and industries in their ecological transformation. Within this framework, Veolia's Water Technology Business brings together a dedicated team of experienced professionals committed to tackling the world's most complex challenges related to water scarcity, quality, productivity, and energy. Together, we pursue a shared mission to create a more sustainable future.
Job Description
We have an exciting opportunity for a Senior Finance Analyst to join our team in Trevose, PA with Veolia WTS. This role will be responsible for the financial support of Global Projects and Services portfolio, in providing a partnership with the Regional finance teams to deliver financial results. The main responsibilities involve implementing processes, proposing, developing, and implementing new global procedures to drive a stronger global alignment in the business.
The scope of this job will be to support the Sr. Finance Manager by improving processes and reporting allowing for maximum visibility of financials analytics.
This newly created position will support the Sr. Financial Manager(s) for Projects and Services.
The financial analyst will regularly collaborate with the Regional finance teams on various initiatives.
Key Characteristics:Manage, own and improve the monthly close process with data validation measuresConsolidate landing estimates ensuring a high degree of accuracy and accountabilityImplementation of analytical reporting and dashboards which drive visibility and performance such as one- time trackers, margin trackers, and other itemsDevelopment of new dashboards to track spending, and other relevant KPIsCollaboration with Regional finance teams implementing processes to review key financial drivers targeting any escalation of concerns, delays, and but not limited to cost increasesDuties & Responsibilities:
Maintain and improve monthly financial models for Projects and ServicesData validation ensuring Regional results are accurate and vettedSupport the close process by adhering to notifications of financial results and researching variancesAdministrator of financial models utilized by Sr. Financial Manager(s)Consolidation of Regional budget templates for Projects and ServicesAd-hoc reporting and specialty projectsSupport financial and process auditsSupport monthly closing processSupport budget processPrepare presentationsQualifications
Hard Skills:
Analytical insightData validationStreamlining financial resultsFinancial P&L and balance sheet knowledgeSoft Skills:
Ad-hoc reportingAdapting to numerous system (SAP/Tableau/Google Sheets)General administrative functionsStrong attention to detailAdaptability and willingness to learnStrategic thinking and business acumenEducation & Experience :
Minimum of 3-5 years of Finance experienceBachelor's in Finance, Accounting or equivalentExperience with monthly and quarterly closingExperiences working in a highly matrix organization and collaborating across the companyExperience working in a deadline-driven environmentExperience with budgeting and core FP&A workPreferred:
Proven ability to collaborateAbility to keep deadlines without failAbility to develop, implement, and drive new processesExcellent oral and written communication skillsFluent in EnglishProficiency in Excel and basic modelingAdditional Information
Working Conditions
Less than 10% travel
As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.