Senior Manager, Operational Finance

Ebro Electronic GmbH; Charlotte, Northern (NC, KY); Hybrid; USD 140,000 - 160,000; Full time

Benefits offered by this job

Health, dental, vision insurance

401(k) with company contribution

Paid time off

Job summary

Xylem, a Fortune 500 water technology leader, is seeking a Senior Manager, Operational Finance in Charlotte, NC. This hybrid role partners with leaders to develop forecasts, monitor performance, and deliver actionable financial data to drive decisions.

The position requires 5+ years in FP&A or related finance fields, strong Excel skills, and the ability to translate complex data into insights. Expect collaboration across teams and a focus on risk, controls, and strategic initiatives.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• 5+ years in finance, accounting, FP&A or related field.
• Strong planning, forecasting, reporting and variance analysis skills.
• Understanding of financial statements and business drivers.
• Ability to translate data into actionable insights.
• Strong project management and organizational skills.
• Proficient in Excel and financial systems with planning/reporting tools.
• Strong written and verbal communication skills.

Responsibilities

• Develop and support financial plans, forecasts, and outlooks aligned with objectives.
• Analyze data to identify trends and support decision-making.
• Monitor performance and explain variances vs forecast/budget/prior year.
• Prepare accurate, timely financial reports and dashboards.
• Assist in risk management, controls and audit support.
• Collaborate with senior management on long-range planning and strategic initiatives.

Skills

Financial planning

Forecasting

Variance analysis

Data interpretation

Communication

Project management

Excel

Financial systems

Education

Bachelor’s degree in Finance/Accounting/Business

Tools

ERP systems

Reporting tools

Planning tools

Job description

Xylem ist ein Fortune 500 Wassertechnologieunternehmen mit global 23.000 Mitarbeitenden in über 100 Ländern und einer Mission: unseren Kunden durch innovative Technologielösungen und unser Fachwissen bei der Lösung von Wasserproblemen und -herausforderungen zu helfen. Wir sind der weltweit führende Anbieter effizienter, innovativer und nachhaltiger Wassertechnologien, die dafür sorgen, dass unser Wasser nachhaltig genutzt, optimal verwaltet, erhalten und wiederverwendet wird. The Sr. Manager, Operational Finance supports the financial performance of the business by providing strong financial planning, analysis, reporting, and operational insight. This role partners closely with business leaders and senior stakeholders to develop forecasts, monitor performance, assess risks and opportunities, and support strategic decision-making with accurate and actionable financial data. This individual contributor role requires a strong foundation in finance and accounting, along with the ability to navigate complex business environments, improve financial processes, and deliver meaningful analysis that supports business objectives.

Location: Charlotte, NC
Work Arrangement: Hybrid (3 days/week in office)

Responsibilities

Financial Planning and Analysis
Develop and support financial plans, forecasts, and outlooks aligned with business objectives. Analyze financial and operational data to provide insights, identify trends, and support decision-making. Monitor financial performance and explain variances versus forecast, budget, and prior year. Provide clear, data-driven recommendations to support business and financial decisions.

Budget Management
Support the annual budgeting process and ongoing forecast updates. Track and analyze expenses, revenue, and key cost drivers. Help ensure alignment to budget guidelines and support adjustments as business needs evolve. Partner with stakeholders to improve budget accuracy, visibility, and accountability.

Cash Flow and Working Capital
Support Monitor cash flow trends and support forecasting of liquidity needs. Analyze factors affecting cash flow, working capital, and financial risk. Identify opportunities to improve cash performance and reduce financial exposure.

Financial Reporting
Prepare and deliver accurate, timely financial reports and performance updates. Analyze financial statements and operational metrics to provide meaningful business insights. Support reporting consistency, data integrity, and transparency across the business. Assist in developing reporting tools and dashboards that improve visibility and decision support.

Risk Management and Controls
Identify financial risks, operational challenges, and areas requiring greater visibility or control. Support the implementation and maintenance of financial controls and compliance processes. Help ensure adherence to accounting standards, company policies, and financial regulations. Participate in audit support activities and help maintain appropriate documentation.

Strategic Financial Support
Collaborate with senior management on long-range planning, performance improvement, and business initiatives. Identify opportunities for growth, productivity, and cost savings through financial and operational analysis. Support business cases, investment analysis, and ad hoc financial modeling as needed. Contribute to process improvements that enhance financial accuracy, efficiency, and scalability.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• 5+ years of experience in finance, accounting, FP&A, operational finance, or a related field.
• Strong financial planning, forecasting, reporting, and variance analysis skills.
• Solid understanding of financial statements, business performance drivers, and operational finance concepts.
• Ability to interpret complex data and translate it into actionable business insights.
• Strong project management and organizational skills, with the ability to manage multiple priorities and meet deadlines.
• Experience developing models, analyses, and reporting that support strategic and operational decision-making.
• Proficiency in Excel and financial systems, with experience using reporting or planning tools.
• Strong written and verbal communication skills, with the ability to present financial information clearly to stakeholders.

Preferred Qualifications

• Experience in manufacturing, industrial, operational, or multi-site business environments.
• Experience supporting budgeting, forecasting, and performance analysis in a complex organization.
• Familiarity with ERP systems, reporting platforms, and financial planning tools.
• Experience supporting process improvement, system implementations, or finance transformation initiatives.

Xylem does not provide sponsorship for this position.

The estimated salary range for this position is $140,000 to $160,000 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.

Benefits and Compensation

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.

• 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 #LI-Hybrid

Werden Sie Teil des globalen Xylem-Teams und gestalten Sie innovative Technologielösungen mit, die die Nutzung, Verfügbarkeit, den Schutz und die nachhaltige Verwendung von Wasser sicherstellen. Unsere Produkte kommen in der öffentlichen Versorgung, der Industrie, im Wohnbereich und in gewerblichen Gebäuden zum Einsatz – mit dem Ziel, intelligente Maschinen, Anlagen, Messsysteme, Netzwerktechnologien und fortschrittliche Analysen für Wasser-, Strom- und Gasversorger sowie die Industrie bereitzustellen. Arbeiten Sie mit uns an einer Welt, in der die aktuellen und kommenden Wasserherausforderungen mit Kreativität und Engagement gelöst werden und in der Inklusion und Zugehörigkeit als Treiber für Innovation erkannt werden, um unsere Wettbewerbsfähigkeit weltweit zu stärken. 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 Affi…

Erfahren Sie mehr, indem Sie hier klicken - Arbeiten bei Xylem (https://www.xylem.com/en-us/careers/working-at-xylem/)

Inklusion und Zugehörigkeit bei Xylem Xylem ist ein Unternehmen, was Chancengleichheit fördert. Alle Entscheidungen werden ohne Rücksicht auf Nationalität, Hautfarbe, Religion, ethnische Herkunft, Geschlecht, sexuelle Orientierung, Geschlechtsidentität oder -ausdruck, Alter, Behinderung oder anderer gesetzlich geschützter Merkmale getroffen. Mehr dazu finden Sie hier: (https://www.xylem.com/en-us/careers/inclusion-and-belonging/)

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!