Senior Financial Analyst

YSI Inc.; Charlotte, Northern (NC, KY); Hybrid; USD 95,000 - 112,000; Full time

Job summary

Xylem is seeking a Senior Financial Analyst in Charlotte, NC to collaborate with the Finance Director and cross-functional teams to support forecasting, budgeting, and weekly outlooks. The role requires strong analytical skills and the ability to communicate insights to stakeholders across the organization.

The position is hybrid (3 days in office) with opportunities to influence key financial decisions, develop robust models, and drive efficiency.

Qualifications

• Support monthly investment tracking across Americas sites to inform business decisions.
• Assist 80/20 analysis with weekly outlooks, forecasts and budgets, with variance commentary.
• Coordinate meetings and data collection for 80/20 Bowlers and ad hoc reporting.
• Analyze financial performance and deliver actionable insights to leaders.
• Develop and maintain financial models for forecasting, budgeting and planning.
• Monitor and report on key financial metrics and KPIs.

Responsibilities

• Support monthly investment tracking by partnering with R&D and Operations teams across Americas sites and divisions to provide financial insights that inform business decisions.
• Support 80/20 analysis and tracking, including preparing estimates for weekly outlooks, forecasts, and annual budgets, while providing commentary on key variances.
• Coordinate monthly meetings and data collection for 80/20 Bowlers, as well as support ad hoc reporting requests.
• Analyze financial performance and deliver actionable insights and recommendations to business leaders.
• Develop and maintain financial models to support forecasting, budgeting, and planning activities.
• Monitor and report on key financial metrics and KPIs.
• Identify and implement process improvements to enhance efficiency, accuracy, and reporting effectiveness.

Skills

Financial analysis

Forecasting

Budgeting

Data interpretation

Communication

Job description

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 is a key member of the AW Americas Financial Planning & Analysis team. This role partners closely with the Finance Director and collaborates with both Commercial and Operations Finance teams to support the business through forecasting, budgeting, and weekly outlook processes. The ideal candidate brings strong financial acumen, analytical rigor, and the ability to communicate insights effectively to stakeholders across the organization.

Location: Charlotte, NC

Work Arrangement: Hybrid (3 days/week in office)

Senior Financial Analyst Responsibilities

• Support monthly investment tracking by partnering with R&D and Operations teams across Americas sites and divisions to provide financial insights that inform business decisions.
• Support 80/20 analysis and tracking, including preparing estimates for weekly outlooks, forecasts, and annual budgets, while providing commentary on key variances.
• Coordinate monthly meetings and data collection for 80/20 Bowlers, as well as support ad hoc reporting requests.
• Analyze financial performance and deliver actionable insights and recommendations to business leaders.
• Develop and maintain financial models to support forecasting, budgeting, and planning activities.
• Monitor and report on key financial metrics and KPIs.
• Identify and implement process improvements to enhance efficiency, accuracy, and reporting effectiveness.

Senior Financial Analyst Qualifications

• Support monthly investment tracking by partnering with R&D and Operations teams across Americas sites and divisions to provide financial insights that inform business decisions.
• Support 80/20 analysis and tracking, including preparing estimates for weekly outlooks, forecasts, and annual budgets, while providing commentary on key variances.
• Coordinate monthly meetings and data collection for 80/20 Bowlers, as well as support ad hoc reporting requests.
• Analyze financial performance and deliver actionable insights and recommendations to business leaders.
• Develop and maintain financial models to support forecasting, budgeting, and planning activities.
• Monitor and report on key financial metrics and KPIs.
• Identify and implement process improvements to enhance efficiency, accuracy, and reporting effectiveness.

High-Impact Behaviors

• Continuous Professional Development: Demonstrates a commitment to ongoing learning, professional growth, and staying current on industry trends and best practices.
• Collaboration and Teamwork: Builds strong partnerships, works effectively across teams, and values diverse perspectives to drive better outcomes.
• Results-Driven Performance: Maintains a strong focus on execution, accountability, and delivering high-quality results in a timely manner.

Candidates must be legally authorized to work in the United States without current or future employer sponsorship. Xylem does not provide visa sponsorship for this position.

The estimated salary range for this position is $95,000 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.

#LI-RR1 #LI-Hybrid

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

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.

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/)