Supports business financial performance through financial planning, forecasting, budgeting, reporting, variance analysis, cash flow and working capital support, risk management, controls, and strategic financial modeling. Partners with senior stakeholders to identify trends, improve financial processes, evaluate investments, manage costs, and provide actionable insights for operational and long-term decision-making.
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 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, NCWork Arrangement: Hybrid (3 days/week in office)Sr. Manager, Operational Finance 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
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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
Xylem Inc. Charlotte, North Carolina, USA Office
Charlotte, United States
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