Veolia Environnement SA
Financial Analyst - Global FP&A
Veolia Environnement SA, Feasterville-Trevose, Pennsylvania, United States,
Company Description
Part of Veolia Group, Veolia Water Technologies & Solutions brings together experienced professionals in pursuit of the same goal: to solve the world's most complex challenges related to water scarcity, quality, productivity, the environment and energy. We're always looking for passionate and creative people to help us in this mission!
Job Description
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.
Job DescriptionThe Financial Analyst in the Global FP&;A department support the Financial Planning & Analysis (FP&;A) leaders with global analysis for a $3B global industrial water business.In this role, you will provide support to various leaders of the Organization with monthly, quarterly, annual, and ad hoc financial reports. Analyst will also be responsible for the development of the annual budget, forecast submission, roadmap to achieve the budget targets, and actively contribute during the close process.
Responsibilities:Assist FP&A Senior Manager with annual budget process, month-end close P&Lconsolidation, and monthly management reportingPartner with business leaders and provide them business support through detailed analysis of spend across Functions, cost categories, headcounts and T&E report and VendorsSupport in the creation of initiatives to achieve the budget targets, drive efficiencies andfinancial performanceReview, interpret, and provide detail commentary on the financial resultsSupport with data extract, cleaning, and analysis for various functions and HQCreate Ad hoc reports as requested by Senior LeadershipObtain journal entries and supporting documentation from various financial reportingsystemsUtilizes different systems and tools (SAP, Blackline, Tableau) to perform FP&A activitiesProvide trend and analysis with detail commentary to Senior LeadershipReporting of actuals, submission of projections, KPI's, metrics, and variance analysis.Preparation of accruals and posting of journal entries.Ad hocs as assigned.
Opportunity for a finance professional seeking a broad-based corporate finance experience with growth opportunities.
Key CharacteristicsEffective communication and presentation skillsThorough analytical thinker with attention to detailMotivated Problem Solver
Hard SkillsProficiency in Excel/Google sheetAbility to work independently and manage multiple deliverables with competing deadlinesCritical thinking skillsBudgeting and forecasting
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 andprofessionally 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 createopportunities for change through active participation.
Qualifications
Education & ExperienceRequired:Bachelor's degree in finance or accounting3 - 4 years' experience in finance or accountingDemonstrated growth in professional experience
Preferred:Preferred global experienceSAP experience
Additional Information
No annual travel required.
As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.
Part of Veolia Group, Veolia Water Technologies & Solutions brings together experienced professionals in pursuit of the same goal: to solve the world's most complex challenges related to water scarcity, quality, productivity, the environment and energy. We're always looking for passionate and creative people to help us in this mission!
Job Description
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.
Job DescriptionThe Financial Analyst in the Global FP&;A department support the Financial Planning & Analysis (FP&;A) leaders with global analysis for a $3B global industrial water business.In this role, you will provide support to various leaders of the Organization with monthly, quarterly, annual, and ad hoc financial reports. Analyst will also be responsible for the development of the annual budget, forecast submission, roadmap to achieve the budget targets, and actively contribute during the close process.
Responsibilities:Assist FP&A Senior Manager with annual budget process, month-end close P&Lconsolidation, and monthly management reportingPartner with business leaders and provide them business support through detailed analysis of spend across Functions, cost categories, headcounts and T&E report and VendorsSupport in the creation of initiatives to achieve the budget targets, drive efficiencies andfinancial performanceReview, interpret, and provide detail commentary on the financial resultsSupport with data extract, cleaning, and analysis for various functions and HQCreate Ad hoc reports as requested by Senior LeadershipObtain journal entries and supporting documentation from various financial reportingsystemsUtilizes different systems and tools (SAP, Blackline, Tableau) to perform FP&A activitiesProvide trend and analysis with detail commentary to Senior LeadershipReporting of actuals, submission of projections, KPI's, metrics, and variance analysis.Preparation of accruals and posting of journal entries.Ad hocs as assigned.
Opportunity for a finance professional seeking a broad-based corporate finance experience with growth opportunities.
Key CharacteristicsEffective communication and presentation skillsThorough analytical thinker with attention to detailMotivated Problem Solver
Hard SkillsProficiency in Excel/Google sheetAbility to work independently and manage multiple deliverables with competing deadlinesCritical thinking skillsBudgeting and forecasting
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 andprofessionally 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 createopportunities for change through active participation.
Qualifications
Education & ExperienceRequired:Bachelor's degree in finance or accounting3 - 4 years' experience in finance or accountingDemonstrated growth in professional experience
Preferred:Preferred global experienceSAP experience
Additional Information
No annual travel required.
As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.