Sr Financial Analyst - Commercial Finance - Masco Corporation
Carrollton, TX
About the Job
Join Xylem in the global mission to #LetsSolveWater! 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 Role:
Xylem seeks to hire a Senior Financial Analyst – AWS Commercial Finance. This position would be responsible for providing financial support and achieving performance goals for the Morton Grove, Buffalo and Guelph businesses.
Provides overall financial support for orders and sales review, new initiatives, process improvements, product line margins, backlog and budget/forecast agenda items to maximize financial performance. Assists as required and prepares special ad hoc financial analysis and presentations for management.
Responsibilities:
+ Prepare weekly R&O for 3 CBS sites in AWS, specifically updated trends on Orders, Sales, Margin and any other commercial finance items. Upload of weekly flash projections into One Stream.
+ Monthly reporting of Orders and Sales by Segment, Site, Market and Product.
+ Assist in preparation and revamp of Commercial MBR presentation for applicable sites/segments
+ Support coordination of the budget and forecasting activities understanding the year over year changes, and related upload of information into the One Stream system.
+ Coordinate and partner with SIOP team and PLM’s to reconcile Order outlooks with demand planning.
+ Create interactive dashboards to analyze the latest backlog and product margin trends.
+ Prepare and distribute Daily Dashboards for Orders and Sales using Business Objects.
+ Monthly tracking of Price Realization reporting vs budget, forecast, and prior year for sites in Segment
+ Coordinate and support SG&A expenses for the Segment including Sales/Marketing, Product Marketing, G&A and Customer Service.
+ Support month end close, forecast and budget planning for Morton Grove, Buffalo and Guelph including sales and orders analysis, standard margin, price/mix and other applicable items.
+ Ad hoc reporting in support of other AWS sites and segments
Qualifications:
+ Bachelor’s degree in Business Administration or financial/accounting with +5 years of business experience
+ Must have a working knowledge of United States Generally Accepted Accounting Principles (“US GAAP”)
+ Experience working in large Manufacturing- oriented organizations
+ Must have the ability to engage business process owners in a direct yet professional manner, thoroughly evaluate business processes, and quickly identify potential control gaps.
+ Requires demonstrated skill in written and oral communications and interview skills.
+ Advanced Microsoft Excel and PowerPoint. Experience in financial systems such as HFM or One Stream and related forecast/budget preparation.
+ Highest standards of accuracy and precision; highly organized. Articulate with excellent verbal and written communication skills
+ Ability to think creatively, highly-driven and self-motivated
Preferred Qualifications:
+ Business Objects and/or similar database query skills
_#LI-JO2_
Salary range:
$72,300.00 - $130,100.00
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 diversity, equity and inclusion 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 embrace diversity and prioritize our employees' well-being through our DE&I initiatives and 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
The Role:
Xylem seeks to hire a Senior Financial Analyst – AWS Commercial Finance. This position would be responsible for providing financial support and achieving performance goals for the Morton Grove, Buffalo and Guelph businesses.
Provides overall financial support for orders and sales review, new initiatives, process improvements, product line margins, backlog and budget/forecast agenda items to maximize financial performance. Assists as required and prepares special ad hoc financial analysis and presentations for management.
Responsibilities:
+ Prepare weekly R&O for 3 CBS sites in AWS, specifically updated trends on Orders, Sales, Margin and any other commercial finance items. Upload of weekly flash projections into One Stream.
+ Monthly reporting of Orders and Sales by Segment, Site, Market and Product.
+ Assist in preparation and revamp of Commercial MBR presentation for applicable sites/segments
+ Support coordination of the budget and forecasting activities understanding the year over year changes, and related upload of information into the One Stream system.
+ Coordinate and partner with SIOP team and PLM’s to reconcile Order outlooks with demand planning.
+ Create interactive dashboards to analyze the latest backlog and product margin trends.
+ Prepare and distribute Daily Dashboards for Orders and Sales using Business Objects.
+ Monthly tracking of Price Realization reporting vs budget, forecast, and prior year for sites in Segment
+ Coordinate and support SG&A expenses for the Segment including Sales/Marketing, Product Marketing, G&A and Customer Service.
+ Support month end close, forecast and budget planning for Morton Grove, Buffalo and Guelph including sales and orders analysis, standard margin, price/mix and other applicable items.
+ Ad hoc reporting in support of other AWS sites and segments
Qualifications:
+ Bachelor’s degree in Business Administration or financial/accounting with +5 years of business experience
+ Must have a working knowledge of United States Generally Accepted Accounting Principles (“US GAAP”)
+ Experience working in large Manufacturing- oriented organizations
+ Must have the ability to engage business process owners in a direct yet professional manner, thoroughly evaluate business processes, and quickly identify potential control gaps.
+ Requires demonstrated skill in written and oral communications and interview skills.
+ Advanced Microsoft Excel and PowerPoint. Experience in financial systems such as HFM or One Stream and related forecast/budget preparation.
+ Highest standards of accuracy and precision; highly organized. Articulate with excellent verbal and written communication skills
+ Ability to think creatively, highly-driven and self-motivated
Preferred Qualifications:
+ Business Objects and/or similar database query skills
_#LI-JO2_
Salary range:
$72,300.00 - $130,100.00
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 diversity, equity and inclusion 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 embrace diversity and prioritize our employees' well-being through our DE&I initiatives and 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
Source : Masco Corporation