Applied Water Financial Analyst - Hybrid Role

Xylem; Charlotte (NC); Hybrid; USD 85.000 - 110.000; Vollzeit

Zusammenfassung

Xylem is seeking a Senior Financial Analyst in Charlotte, NC. Hybrid work arrangement (3 days in office) to drive financial analysis, performance insights, and business support for the Applied Water segment.

Ideal candidates will bring strong analytical skills, experience in forecasting and planning, and proficiency with OneStream, Oracle, and Power BI. Join a Fortune 500 leader dedicated to sustainable water solutions and cross-functional collaboration.

Qualifikationen

• Bachelor’s degree in Accounting or Finance is required.
• Minimum of 3 years of related financial work experience.
• Minimum of 2 years of accounting experience.
• Experience with financial modeling, forecasting, and planning.
• Strong analytical and communication skills for non-finance stakeholders.

Aufgaben

• Provide financial support and analysis for orders, sales, backlog, margin performance, and key commercial finance initiatives.
• Prepare weekly Risks and Opportunities (R&O) reporting for Applied Water manufacturing sites, including trends on orders, sales, margin, and other metrics.
• Upload flash results into OneStream and ensure timely, accurate reporting.
• Prepare and distribute monthly reporting on orders and sales by site, market, and product line.
• Lead the preparation and continuous improvement of the monthly Commercial MBR presentation process.
• Support budget and forecasting activities with commentary on YoY and cycle changes.
• Partner with the SIOP team and PLMs to reconcile order outlooks with demand planning assumptions.
• Lead monthly low-margin reviews with Sales and PLM teams to address performance issues and pricing adjustments.
• Develop, maintain, and enhance dashboards to monitor orders, sales, margins, and backlog.
• Track price realization monthly for budget/forecast cycles and understand key initiatives and impacts.
• Support month-end close activities for Applied Water sites including price/mix, rebates, and promos.
• Own the daily sales and order reporting files for total Applied Water.
• Implement and improve standard processes to ensure financial accuracy and data integrity.
• Provide ad hoc reporting and analysis in support of Applied Water sites.

Kenntnisse

Financial modeling

Forecasting

Power BI

Excel

Cross-functional collaboration

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

OneStream

Oracle

Tableau

Jobbeschreibung

Xylem is seeking a Senior Financial Analyst in Charlotte, NC. Hybrid work arrangement (3 days in office) to drive financial analysis, performance insights, and business support for the Applied Water segment.

Ideal candidates will bring strong analytical skills, experience in forecasting and planning, and proficiency with OneStream, Oracle, and Power BI. Join a Fortune 500 leader dedicated to sustainable water solutions and cross-functional collaboration.