Sr. Financial Planning & Analysis

Xylem; São Paulo; Presencial; BRL 60.000 - 80.000; Tempo integral

Resumo da oferta

A global water solutions company in São Paulo is seeking a Financial Planning & Analysis Analyst to conduct detailed financial analyses, assist in budgeting and forecasting, and collaborate with various departments for long-term financial planning. The role requires at least 2 years of experience and a bachelor's degree in relevant fields. Candidates should have strong analytical skills and proficiency in Excel. This position offers a chance to be part of a team committed to sustainable water solutions.

Qualificações

• At least 2 years of experience or equivalent work experience in financial analysis.
• Strong ability to analyze financial data and provide insights.
• Proficiency in building models for forecasting.

Responsabilidades

• Develop and maintain annual budget and forecasts.
• Prepare and distribute monthly, quarterly, and annual financial reports.
• Monitor and manage cash flow to ensure sufficient liquidity.

Conhecimentos

Internal Audit

Financial Services

Financial Performance

Variance Analysis

Journal Entries

Account Management

ACH

Customer Accounts

General Ledger Accounts

Payroll

Customer Relationships

Financial Statements

Annual Reports

Formação académica

Bachelor's degree in Finance, Accounting, Business or related field

Ferramentas

Excel

Descrição da oferta de emprego

Xylem

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 23000 employees operating in over 150 countries Xylem is at the forefront of addressing the worlds most critical water challenges. We invite passionate individuals to join our team dedicated to exceeding customer expectations through innovative and sustainable solutions.

Job Summary

The Financial Planning & Analysis Analyst will be integral to the financial forecasting and strategy of the company. Your duties will include conducting detailed financial analyses participating in budgeting and forecasting and providing insights that will inform strategic decisions. Youll work closely with various departments to understand their financial needs and contribute to long term financial planning.

Responsibilities

• Budgeting and Forecasting
  • Develop and maintain annual budget and forecasts
  • Monitor and analyze budget variances
  • Provide financial guidance and recommendations to management
• Financial Reporting
  • Prepare and distribute monthly quarterly and annual financial reports
  • Conduct variance analysis and identify trends
  • Present financial results to stakeholders
• Financial Analysis
  • Perform financial analysis to support business decisions
  • Identify cost saving opportunities and recommend strategies
  • Conduct profitability analysis for different business units and products
• Cash Flow Management
  • Monitor and manage cash flow to ensure sufficient liquidity
  • Develop and maintain cash flow forecast models
  • Recommend strategies to optimize cash flow
• Investment Analysis
  • Evaluate potential investment opportunities and perform due diligence
  • Prepare investment proposals and presentations
  • Monitor and track investment performance
• Financial Modeling
  • Develop and maintain financial models for budgeting and forecasting
  • Analyze and interpret data to identify trends and insights
  • Make recommendations based on financial analysis and modeling
• Stakeholder Relationship Management
  • Collaborate with cross functional teams and departments
  • Communicate financial information and insights to stakeholders
  • Build and maintain relationships with key stakeholders
• Process Improvement
  • Identify areas for process improvement and implement solutions
  • Streamline and automate financial processes
  • Ensure compliance with financial regulations and standards.

High Impact Behaviors

• Continuous Professional Development : Professionals should be committed to lifelong learning seeking out opportunities for self improvement and staying abreast of industry trends and best practices.
• Collaboration and Teamwork : Effective professionals understand the value of collaboration. They work well with others contribute to team goals and understand that diverse perspectives can lead to better solutions.
• Results Driven Performance : High performing professionals focus on delivering results. They set high standards for their own performance and are committed to achieving objectives efficiently and effectively.

Qualifications

• A bachelors degree in Finance Accounting Business or a related field with at least 2 years experience or equivalent work experience that provides exposure to fundamental theories principles and concepts.
• Strong ability to analyze financial data and provide insights.
• Proficiency in building models to forecast financial outcomes and assess risk.
• Knowledge of financial software and systems such as Excel.
• Ability to clearly present financial information and make recommendations to stakeholders.
• Willingness to work collaboratively with various project teams and stakeholders.

Preferred Qualifications

• Certifications like the Chartered Financial Analyst (CFA) or Certified Public Accountant (CPA).

Key Skills

• Internal Audit
• Financial Services
• Financial Performance
• Variance Analysis
• Journal Entries
• Account Management
• ACH
• Customer Accounts
• General Ledger Accounts
• Payroll
• Customer Relationships
• Financial Statements
• Annual Reports

Required Experience: Senior IC

Employment Type: Full-Time

Experience: years

Vacancy: 1

Join the global Xylem team

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.