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.
Role Summary:
The Sr. Finance Operations Analyst will provide finance and business partner leadership to the Water Solutions & Services (WSS) manufacturing and Finance teams. This role will provide FP&A and manufacturing support for our ~$2b+ revenue segment and will assist with completing grounded Budget and Forecast submissions, business performance assessments, accurate make vs buy modeling, financial controls, compliance, and timely and accurate financial reporting, consistent with USGAAP and local reporting requirements. In addition, the position holder will provide support in identifying and implementing operational improvement opportunities and reporting analytics.
Schedule: Hybrid role based in Charlotte, NC, with about 10% regional travel to operating sites.
CORE RESPONSIBILITIES: To perform the job successfully, an individual must be able to perform each essential duty satisfactorily.
- Strong operational and FP&A Finance reporting – actual, budget, forecast, variance analysis
- Strong understanding of KPIs and measuring manufacturing strategy performance
- Compile Monthly Operating Reviews for Manufacturing leadership
- Strong analytical mindset, provide support for manufacturing strategy in our WSS segment
- Instill a continuous improvement mind set and culture of metrics-driven decision making
- Productivity: support / validate productivity savings with/from procurement and continuous improvement departments
- Work cross functionally and assist with understanding and building SIOP process
QUALIFICATIONS:
- Bachelor’s degree with concentration in Finance, Accounting, Business Management, Operations, or similar discipline; or equivalent experience is required. Masters of Accounting, or MBA, preferred
- +3 years of experience in Finance, Operations, or relevant field.
- Financial analysis experience in operational contexts (e.g., efficiency, footprint optimization, etc.)
- A proven track record of KPI management, cross functional support, cost control, and operational productivity
- Experience in presenting to management in a results-oriented culture
- Effectively working in a matrixed environment
- Experience with ERP systems (e.g., SAP) for manufacturing finance and cost accounting
- Change management and continuous improvement mindset—comfortable driving process efficiencies and adopting new tools
- Experience in a large, multi-site manufacturing environment preferred
The estimated salary range for this position is $90,000 to $115,000 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
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
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