Veolia Water Technologies & Solutions
Sr. Finance Analyst
Veolia Water Technologies & Solutions, Feasterville-Trevose, Pennsylvania, United States,
Reference #: 744000023062643 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 measures
Consolidate landing estimates ensuring a high degree of accuracy and accountability
Implementation of analytical reporting and dashboards which drive visibility and performance such as one- time trackers, margin trackers, and other items
Development of new dashboards to track spending, and other relevant KPIs
Collaboration with Regional finance teams implementing processes to review key financial drivers targeting any escalation of concerns, delays, and but not limited to cost increases Duties & Responsibilities:
Maintain and improve monthly financial models for Projects and Services
Data validation ensuring Regional results are accurate and vetted
Support the close process by adhering to notifications of financial results and researching variances
Administrator of financial models utilized by Sr. Financial Manager(s)
Consolidation of Regional budgettemplates for Projects and Services
Ad-hoc reporting and specialty projects
Support financial and process audits
Support monthly closing process
Support budget process
Prepare presentations
Qualifications
Hard Skills:
Analytical insight
Data validation
Streamlining financial results
Financial P&L and balance sheet knowledge Soft Skills:
Ad-hoc reporting
Adapting to numerous system (SAP/Tableau/Google Sheets)
General administrative functions
Strong attention to detail
Adaptability and willingness to learn
Strategic thinking and business acumen Education & Experience:
Minimum of 3-5 years of Finance experience
Bachelor's in Finance, Accounting or equivalent
Experience with monthly and quarterly closing
Experiences working in a highly matrix organization and collaborating across the company
Experience working in a deadline-driven environment
Experience with budgeting and core FP&A work Preferred:
Proven ability to collaborate
Ability to keep deadlines without fail
Ability to develop, implement, and drive new processes
Excellent oral and written communication skills
Fluent in English
Proficiency in Excel and basic modeling
Additional Information
Working Conditions
Less than 10% travel
As an inclusive company, Veolia is committed to diversity and gives equal consideration to all application , 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 measures
Consolidate landing estimates ensuring a high degree of accuracy and accountability
Implementation of analytical reporting and dashboards which drive visibility and performance such as one- time trackers, margin trackers, and other items
Development of new dashboards to track spending, and other relevant KPIs
Collaboration with Regional finance teams implementing processes to review key financial drivers targeting any escalation of concerns, delays, and but not limited to cost increases Duties & Responsibilities:
Maintain and improve monthly financial models for Projects and Services
Data validation ensuring Regional results are accurate and vetted
Support the close process by adhering to notifications of financial results and researching variances
Administrator of financial models utilized by Sr. Financial Manager(s)
Consolidation of Regional budgettemplates for Projects and Services
Ad-hoc reporting and specialty projects
Support financial and process audits
Support monthly closing process
Support budget process
Prepare presentations
Qualifications
Hard Skills:
Analytical insight
Data validation
Streamlining financial results
Financial P&L and balance sheet knowledge Soft Skills:
Ad-hoc reporting
Adapting to numerous system (SAP/Tableau/Google Sheets)
General administrative functions
Strong attention to detail
Adaptability and willingness to learn
Strategic thinking and business acumen Education & Experience:
Minimum of 3-5 years of Finance experience
Bachelor's in Finance, Accounting or equivalent
Experience with monthly and quarterly closing
Experiences working in a highly matrix organization and collaborating across the company
Experience working in a deadline-driven environment
Experience with budgeting and core FP&A work Preferred:
Proven ability to collaborate
Ability to keep deadlines without fail
Ability to develop, implement, and drive new processes
Excellent oral and written communication skills
Fluent in English
Proficiency in Excel and basic modeling
Additional Information
Working Conditions
Less than 10% travel
As an inclusive company, Veolia is committed to diversity and gives equal consideration to all application , without discrimination.