Transdev - Feasterville-Trevose, PA
posted 3 months ago
Veolia Water Technologies & Solutions (VWTS) is a worldwide leader in water recovery, treatment, and reuse. The Financial Analyst in the Global FP&A department supports the Financial Planning & Analysis (FP&A) leaders with global analysis for a $3B global industrial water business. In this role, the analyst will provide support to various leaders of the organization with monthly, quarterly, annual, and ad hoc financial reports. The 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. The Financial Analyst will assist the FP&A Senior Manager with the annual budget process, month-end close P&L consolidation, and monthly management reporting. They will partner with business leaders and provide them with business support through detailed analysis of spend across functions, cost categories, headcounts, and T&E reports and vendors. The analyst will support the creation of initiatives to achieve budget targets, drive efficiencies, and enhance financial performance. They will review, interpret, and provide detailed commentary on financial results, support data extraction, cleaning, and analysis for various functions and HQ, and create ad hoc reports as requested by senior leadership. Utilizing different systems and tools such as SAP, Blackline, and Tableau, the analyst will perform FP&A activities, provide trend analysis with detailed commentary to senior leadership, report actuals, submit projections, and conduct KPI, metrics, and variance analysis. The role also involves the preparation of accruals and posting of journal entries, along with other ad hoc tasks as assigned. This position offers an opportunity for a finance professional seeking broad-based corporate finance experience with growth opportunities.