Senior Financial Analyst

Veolia Group is a global leader in environmental services, operating across all five continents with nearly 218,000 employees. Specializing in water, energy, and waste management, Veolia Group designs and implements innovative solutions for decarbonization, depollution, and resource regeneration, supporting communities and industries in their ecological transformation. Within this framework, Veolia's Water Technology Business brings together a dedicated team of experienced professionals committed to tackling the world's most complex challenges related to water scarcity, quality, productivity, and energy. Together, we pursue a shared mission to create a more sustainable future.

Veolia WTS is hiring for a Senior Finance Analyst to work hybrid (3 days/ week on-site, 2 days/ week work from home) in Minnetonka, MN. This role has the unique opportunity to work with both production and sales and will work with the production team, operations team, commercial teams, Supply Chain finance on business growth opportunities and performance evaluations.

This role is responsible for support of financial analysis of the Minnetonka production plant, including month-end analysis and outlooks. The position will also help implement and/or improve processes which help 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 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.

Essential requirements

• Bachelor's Degree in Accounting, Finance, or equivalent

• 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

• 5+ years of experience in a Manufacturing Finance/Accounting role

• SAP experience

• Strong background in Excel and MS suite fundamentals (business modeling, pivot tables, etc.)

• Ability to work hybrid out of the Minnetonka, MN site

Desired qualifications

• 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 thinking, ability to anticipate impact of current decisions on future financials

• Experience in Google Sheets

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

• Proven analytical abilities

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 andbenefits 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: $87,000 - $104,000 annually or hourly. (For bonus eligible positions) This role also includes a 10% annual incentive plan (AIP).

* 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; employer will not

sponsor applicants for U.S. work authorization (e.g. H-1B visa) for this opportunity****

VWTS 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 VWTS, and no fee will be due.

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

As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.