Sr Finance Analyst
Sr Finance Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
We have an exciting opportunity for a Senior Finance Analyst to join our team in Trevose PA with Veolia WTS. This role will be responsible for the financial support of Global Projects and Services portfolio in providing a partnership with the Regional finance teams to deliver financial results. The main responsibilities involve implementing processes proposing developing and implementing new global procedures to drive a stronger global alignment in the business.
The scope of this job will be to support the Sr. Finance Manager by improving processes and reporting allowing for maximum visibility of financials analytics. This newly created position will support the Sr. Financial Manager(s) for Projects and Services.
The financial analyst will regularly collaborate with the Regional finance teams on various initiatives.
Key Characteristics:
Manage own and improve the monthly close process with data validation measures
Consolidate landing estimates ensuring a high degree of accuracy and accountability
Implementation of analytical reporting and dashboards which drive visibility and performance such as one time trackers margin trackers and other items
Development of new dashboards to track spending and other relevant KPIs
Collaboration with Regional finance teams implementing processes to review key financial drivers targeting any escalation of concerns delays and but not limited to cost increases
Duties & Responsibilities:
Maintain and improve monthly financial models for Projects and Services
Data validation ensuring Regional results are accurate and vetted
Support the close process by adhering to notifications of financial results and researching variances
Administrator of financial models utilized by Sr. Financial Manager(s)
Consolidation of Regional budget templates for Projects and Services
Adhoc reporting and specialty projects
Support financial and process audits
Support monthly closing process
Support budget process
Prepare presentations
Qualifications :
Hard Skills:
Analytical insight
Data validation
Streamlining financial results
Financial P&L and balance sheet knowledge
Soft Skills:
Adhoc reporting
Adapting to numerous system (SAP/Tableau/Google Sheets)
General administrative functions
Strong attention to detail
Adaptability and willingness to learn
Strategic thinking and business acumen
Education & Experience:
Minimum of 35 years of Finance experience
Bachelors in Finance Accounting or equivalent
Experience with monthly and quarterly closing
Experiences working in a highly matrix organization and collaborating across the company
Experience working in a deadlinedriven environment
Experience with budgeting and core FP&A work
Preferred:
Proven ability to collaborate
Ability to keep deadlines without fail
Ability to develop implement and drive new processes
Excellent oral and written communication skills
Fluent in English
Proficiency in Excel and basic modeling
Additional Information :
Working Conditions
Less than 10% travel
As an inclusive company Veolia is committed to diversity and gives equal consideration to all applications without discrimination.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
