Senior Financial Analyst

Come join our Finance team in Minnetonka, Minnesota, with Veolia Water Tech! We're looking for a Senior Financial Analyst to work with our production team, operations team, commercial teams, and Supply Chain Finance. This role is responsible for supporting the financial analysis of the Minnetonka production plant, including month-end analysis and outlooks. The position will also help implement and/or improve processes that drive the business to understand its balance sheets/WC/inventory, and cash flow, and support operations to optimize allocation to regions while improving the cash position of the company. The position will report directly to the Plant Controller.

Tasks and responsibilities:

● Analyze costs, pricing, variable contributions, sales results, and the region’s actual performance compared to budgets and forecasts by Product Line.

● Collaborate with operations and commercial teams on the forecast and budget process for NAM Products.

● Understand and monitor the flow of liquidation entries on custom equipment build, including reconciliation of milestone billings and revenue accruals/deferrals.

● Understand intercompany impacts

● Understand working capital items in the BS, investigate with the help of different teams how current processes work, and identify opportunities to improve, make suggestions if necessary

● Establish cash flow reporting standards in NAM-related plants (IMT, Wuxi...), to help the business better understand profitability

● Support global initiatives, integration activities, and system improvements.

Qualifications/ Essential Requirements:

● Bachelor's Degree in Accounting or Finance

● Ability to work in a team

● Strong expertise in financial analysis (P&L, balance sheet, cash flow), and familiarity with project management

● Excellent knowledge of FP&A and management reporting principles, activities, and processes

● Computer proficiency in SAP

● Problem-solving mindset

● Strong communication skills (verbal and written)

Education & Experience Required:

● Bachelor's degree in Accounting, Finance, or equivalent

● 5 years of experience in a Manufacturing Finance/ Cost Accounting role

● Strong SAP experience

● Strong background in MS suite fundamentals (business modeling, pivot tables, etc.)

Desired Characteristics and Qualifications:

● Experience in Google Sheets

● Strong oral and written communication skills

● Demonstrated ability to anticipate, identify, and resolve complex financial issues

● Proven analytical abilities & a strategic thinker

● Strong interpersonal & leadership skills

● Team player

● Tableau experience

● Analytical skills, data analysis, and data visualization

● Ability to implement, adapt, and continue to develop financial tools, reports, and analysis to support operations and management decisions

● Forward thinker, ability to anticipate the impact of current decisions on future financials

Additional Information

All your information will be kept confidential according to EEO guidelines.

At Veolia, we realize diverse teams make smarter decisions, deliver better results, and build stronger communities. We’re an organization that champions diversity and inclusion at every rung of the ladder and are proud to be an equal opportunity workplace. Because our people are our greatest assets, we also offer competitive compensation and benefits that include:

Compensation - The salary range is tied to the market for similarly benchmarked roles. The range is not an absolute, but a guide, and offers will be based on the individual candidate’s knowledge, skills, experience, and market conditions, as well as internal peer equity. Depending upon all the preceding considerations for the final selected individual candidate, the offer may be lower or higher than the stated range: $100- 105K USD and a 10% Annual Incentive Bonus Plan

• Medical, Dental, & Vision Insurance Starting Day 1!
• Life Insurance
• Paid Time Off
• Paid Holidays
• Parental Leave
• 401(k) Plan - 3% default contribution plus matching!
• Flexible Spending & Health Saving Accounts
• AD&D Insurance
• Disability Insurance
• Tuition Reimbursement

Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.

****Applicants are required to be eligible to lawfully work in the U.S. immediately; the employer will not sponsor applicants for U.S. work authorization (e.g. H-1B visa) for this opportunity****

Veolia Water Tech does not accept unsolicited resumes from external recruiting firms. All vendors must have a current and fully executed MSA on file before submitting candidates. Any unsolicited resumes and candidate profiles will be deemed the property of VWT, and no fee will be due.