icrunchdata Network
Feasterville-Trevose, PA 19053, USA
WE'RE LOOKING FOR Senior Financial Planning and Analysis Analyst Employment type Regular / Permanent Location 4636 Somerton Road Trevose, PENNSYLVANIA, 19053-6742 United States Who we are? With 90,000 people on five continents, SUEZ is a world leader in smart and sustainable resource management. We provide water and waste management solutions that enable cities and industries optimize their resource management and strengthen their environmental and economic performances. SUEZ Water Technologies & Solutions looks for innovation everywhere. For more than 100 years, SUEZ has been at the forefront of innovation, from the SUEZ Canal to addressing water scarcity. Finding solutions to the world's biggest problems has never been more important than right now. Join us today and become an essential part of the Resource Revolution Who are we looking for? Required qualifications MBA in finance, accounting, economics from an accredited college or university. 4 years of finance experience with demonstrated increases in levels of responsibility. Desired qualifications Solid grasp of core financial concepts. Ability to understand and execute accounting transactions. Demonstrated experience working with ERP systems and reporting & analysis tools. Strong Microsoft Excel skills. Should have solid experience working with pivot tables, look-up functions, and charting tools. Ability to interface effectively with senior business leaders. Capability to translate complex financial sets of data into meaningful analysis and explanations. Experience communicating forecasts, analysis, and variance explanations. Flexibility to work across multiple time-zones during fast-paced, compact-closing cycles. Strong organization skills. Able to manage multiple projects and priorities simultaneously. Strong communication skills. Demonstrated ability to analyze processes, identify opportunities, and execute improvement projects. Compensation: Annual 120k USD Is relocation for this position offered: No Number of Job Openings: 1 Company Grade/Band: TBD What will you be doing? Description : As a key member of the Financial Planning & Analysis group you will work closely with the business's financial leaders to build annual budgets, monitor monthly results, perform sensitivity analyses, and work on strategic initiatives to optimize financial performance. This role requires strong analytical and judgment skills, operational-driven mindset in addition to experience working with large sets of data. You will interface with several finance leaders and functions, including Commercial Finance, Controllership, Tax, Treasury and IT, to coordinate the forecasting and reporting processes. This role has visibility within the business's leadership team, offers a steep learning curve and has potential for growth among WTS and the broader Suez Group Finance community. This role requires a solid understanding of financial concepts and systems, as well as strong interpersonal skills. Experience in finance modelling, investment analysis, and familiarity with SAP, Tableau, or similar systems and tools are a plus. Responsibilities: • Support the Business FP&A Leader and divisional CFOs in managing core financial processes & reporting. • Contribute to monitoring WTS performance • Challenge Budget achievability by division and by function across the business § Perform full P&L analysis down to the bottom line § Monitor Cash-Flow movement including non-operational items • Contribute to the development of reporting by region • Contribute to monthly Business Review presentations • Ensure reporting deadlines are met and data presented is accurate • Provide detailed analysis and operational KPIs to enable decision-making • Coordinate forecasting, budgeting and Medium-Term Plan processes. • Review of significant projects and main financial investments. Contribute to preparation of "second-look" analysis for the committees highlighting main risks and providing recommendation for decision by Management. • Contribute to the cost optimization and transformation plan. • Provide support to functional leaders. • Lead process improvement, FP&A specific projects and monthly closing process improvement. • Coordinate communications across the Finance team and build collaborative relationships with headquarters' FP&A team. Compensation: Annual 0.00 - 0.00 USD Is relocation for this position offered: No Number of Job Openings: 1 Company Grade/Band: Senior Professional SUEZ's Water Technologies and Solutions (SWTS) offers a great work environment, professional development, challenging careers, and competitive compensation. WTS is an Equal Opportunity Employer . Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. Suez WTS is NOT accepting unsolicited assistance from search firms. All resumes submitted by search firms to any employee of Suez WTS in any fashion without a valid written search agreement in place will be deemed the sole property of Suez WTS. No fee will be paid if a candidate is hired by Suez WTS based upon an unsolicited referral. Orga: Water Technologies & Solutions
WE'RE LOOKING FOR Senior Financial Planning and Analysis Analyst Employment type Regular / Permanent Location 4636 Somerton Road Trevose, PENNSYLVANIA, 19053-6742 United States Who we are? With 90,000 people on five continents, SUEZ is a world leader in smart and sustainable resource management. We provide water and waste management solutions that enable cities and industries optimize their resource management and strengthen their environmental and economic performances. SUEZ Water Technologies & Solutions looks for innovation everywhere. For more than 100 years, SUEZ has been at the forefront of innovation, from the SUEZ Canal to addressing water scarcity. Finding solutions to the world's biggest problems has never been more important than right now. Join us today and become an essential part of the Resource Revolution Who are we looking for? Required qualifications MBA in finance, accounting, economics from an accredited college or university. 4 years of finance experience with demonstrated increases in levels of responsibility. Desired qualifications Solid grasp of core financial concepts. Ability to understand and execute accounting transactions. Demonstrated experience working with ERP systems and reporting & analysis tools. Strong Microsoft Excel skills. Should have solid experience working with pivot tables, look-up functions, and charting tools. Ability to interface effectively with senior business leaders. Capability to translate complex financial sets of data into meaningful analysis and explanations. Experience communicating forecasts, analysis, and variance explanations. Flexibility to work across multiple time-zones during fast-paced, compact-closing cycles. Strong organization skills. Able to manage multiple projects and priorities simultaneously. Strong communication skills. Demonstrated ability to analyze processes, identify opportunities, and execute improvement projects. Compensation: Annual 120k USD Is relocation for this position offered: No Number of Job Openings: 1 Company Grade/Band: TBD What will you be doing? Description : As a key member of the Financial Planning & Analysis group you will work closely with the business's financial leaders to build annual budgets, monitor monthly results, perform sensitivity analyses, and work on strategic initiatives to optimize financial performance. This role requires strong analytical and judgment skills, operational-driven mindset in addition to experience working with large sets of data. You will interface with several finance leaders and functions, including Commercial Finance, Controllership, Tax, Treasury and IT, to coordinate the forecasting and reporting processes. This role has visibility within the business's leadership team, offers a steep learning curve and has potential for growth among WTS and the broader Suez Group Finance community. This role requires a solid understanding of financial concepts and systems, as well as strong interpersonal skills. Experience in finance modelling, investment analysis, and familiarity with SAP, Tableau, or similar systems and tools are a plus. Responsibilities: • Support the Business FP&A Leader and divisional CFOs in managing core financial processes & reporting. • Contribute to monitoring WTS performance • Challenge Budget achievability by division and by function across the business § Perform full P&L analysis down to the bottom line § Monitor Cash-Flow movement including non-operational items • Contribute to the development of reporting by region • Contribute to monthly Business Review presentations • Ensure reporting deadlines are met and data presented is accurate • Provide detailed analysis and operational KPIs to enable decision-making • Coordinate forecasting, budgeting and Medium-Term Plan processes. • Review of significant projects and main financial investments. Contribute to preparation of "second-look" analysis for the committees highlighting main risks and providing recommendation for decision by Management. • Contribute to the cost optimization and transformation plan. • Provide support to functional leaders. • Lead process improvement, FP&A specific projects and monthly closing process improvement. • Coordinate communications across the Finance team and build collaborative relationships with headquarters' FP&A team. Compensation: Annual 0.00 - 0.00 USD Is relocation for this position offered: No Number of Job Openings: 1 Company Grade/Band: Senior Professional SUEZ's Water Technologies and Solutions (SWTS) offers a great work environment, professional development, challenging careers, and competitive compensation. WTS is an Equal Opportunity Employer . Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. Suez WTS is NOT accepting unsolicited assistance from search firms. All resumes submitted by search firms to any employee of Suez WTS in any fashion without a valid written search agreement in place will be deemed the sole property of Suez WTS. No fee will be paid if a candidate is hired by Suez WTS based upon an unsolicited referral. Orga: Water Technologies & Solutions
