Sr. Financial Analyst

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. The Senior Financial Analyst will play a key role in supporting the financial planning, analysis, and performance management of the Dewatering North America business. This role partners closely with the Senior Finance Manager, as well as Sales and Operations leadership, to deliver actionable insights, drive decision-making, and improve financial performance. This position is based in Charlotte, NC and follows a hybrid schedule with an expectation of 3 days onsite per week.

Responsibilities:

Supports the overall branch forecast and budget process through understanding of market trends, revenue, margins, expenses, projects, investments, headcount, etc. ensuring clear understanding of all variances and critical evaluation of input. Drive business and financial insights into the sales and operations team through data and analytics Lead and monitor weekly bottoms up sales forecasting across the branch network and partner with management and manufacturing to understand delays and mitigation plans Support overall coordination and execution of subdivision and branch PL's and assist management in understanding variances YoY, vs budget, and vs model branch. Provide weekly status update to senior leadership on financial results and comparisons to latest estimates and forecasts Work closely with CI Leadership and provide savings guidance guidelines and present Productivity results to Senior Leadership Support monthly regional business reviews Implement standard processes and procedures to ensure data integrity and completeness Ad hoc analysis as needed by management Assist with month end close Participate in upcoming ERP implementations (SAP, OneStream)

Qualifications:

Bachelor's Degree in Accounting or Finance Power BI experience preferred Minimum 3 years related financial work experience Minimum 4 years accounting experience Proven analytical ability and leadership capabilities Demonstrated experience in financial modeling and planning required. Ability to work on multiple projects and manage priorities simultaneously Strong analytical, critical thinking, prioritization, and time management skills Ability to work effectively with teams and independently Excellent communication skills, attention to detail and the ability to communicate to non-finance team members Expert in Microsoft Office applications, databases, Oracle, SAP and OneStream are preferred. Ability to travel 10% of the time Xylem does not provide sponsorship for this position. The estimated salary range for this position is $97,000 to $112,000 plus bonus. Starting pay is dependent on multiple factors, such as skills, experience and work location, and is not typically at the top of the range. At Xylem we offer a competitive compensation package with a generous benefit package, including Medical, Dental, Vision plans, 401(k) with company contribution, paid time off, paid parental leave and tuition reimbursement. Why Xylem? We believe in supporting our employees both professionally and personally.

Our benefits include:

• Paid parental leave, maternity support, and fertility benefits
• Flexibility and hybrid work options where applicable
• Health, dental, and vision insurance from day one
• Emotional health and wellness programs and Volunteer program (Watermark)
• Paid time off (PTO)/Flexible time off (FTO) and paid holidays
• Career development, advancement, tuition reimbursement, and student loan forgiveness
• Generous retirement savings plan with company contribution
• Employee recognition and discount programs Ready to grow your career while making a difference?

Join a team that values your skills, supports your development, and empowers you to help solve global water challenges. #LI-RR1 Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world. At Xylem, you'll not only contribute to solving water issues but also have the chance to make a difference through our paid Volunteer Program, Xylem Watermark. We prioritize our employees' well-being through inclusion and belonging as well as our Employee Resource Groups (ERG). Proud to be an Equal Employment Opportunity (including disability and veterans) and Affirmative Action workplace, Xylem fosters an inclusive environment free from discrimination or harassment. Please note that the information in this job description outlines the general nature of the position and is not an exhaustive list of duties. Xylem is dedicated to providing reasonable accommodations to enable all employees to perform their essential job functions. We reserve the right to modify this job description and assign additional duties as needed. Embrace the opportunity to be part of Xylem's transformative journey in shaping the future of water technology! #XylemCareers #GlobalImpact #WaterInnovation Our Talent Community is a great way to stay connected to learn more about our high impact culture initiatives and latest career opportunities! Tell us more about yourself and help recruiters find you if there's an opportunity that aligns with your background, skills and interests. Join our Talent Community Today! Want to know what kind of Impact you can make? Our goal is to optimize water access and quality, and promote responsible consumption, so that communities across the globe can thrive. Through Xylem Watermark, our Corporate Citizenship Program, we provide and protect safe water resources for communities around the world by engaging all stakeholders and educating about water issues. Learn more by clicking here - Working at Xylem (https://www.xylem.com/en-us/careers/working-at-xylem/) Inclusion and Belonging at Xylem Inclusion and Belonging are fundamental to how we enable our customers to tackle global water challenges. Learn more about our commitment to Inclusion and Belonging. (https://www.xylem.com/en-us/careers/inclusion-and-belonging/)