Veolia Water Technologies & Solutions Hiring for Financial Analyst – Global FP&A and Cash at Trevose, Pennsylvania Full Time

Reference #: 1048394900
Financial Analyst – Global FP&A and Cash Flow
This role will assist the FP&A team with global cash flow, P&L, and balance sheet analysis. This is an excellent opportunity for a professional seeking a broad-based corporate finance experience with growth opportunities. This position will include cash flow and P&L analytics, monthly closing and reporting, and cross-functional projects such as collection efficiencies. You will be working with FP&A leaders, finance functions and regions, and will have potential for growth with the world leader of ecological transformation (220,000 employees worldwide).

Cash Flow Responsibilities Include:
Assist Global Cash Flow FP&A Manager with:
Setting past dues, accounts receivable and customer terms quarterly targets for the operating and sales teams, in coordination with the Order to Cash Leader.
Global weekly/monthly reporting for working capital, with a specific focus on accounts receivable, past dues, days sales outstanding, month-end AR reconciliation, and customer terms.
Building short-term/medium term cash flow forecast at group/legal entity level and short-term/medium term cash flow forecast at legal entity level.
Preparing detailed capex forecasts at group level.
Month-end closing process including booking entries and reconciliation.

FP&A Responsibilities Include:
Assist Global Senior FP&A Manager with:
Monthly P&L reporting by activity and region, including variation analysis versus plan and prior year, and foreign exchange impact.
Preparation and consolidation of monthly business reporting including financial analysis, KPI’s, and main business events.
Annual budget and quarterly forecast processes at group level including building and consolidating templates by activity and region.
Management of Tableau reporting and cost center allocation by activity.
Various integration activities including alignment to new group definitions and consolidation of financial results in common reporting tool.
Data analysis from multiple data sources, maintenance of group consolidated information by activity, ad-hoc analysis for finance leadership and FP&A managers.

Qualifications:
Minimum 3-4years of experience in finance or accounting.
Bachelor’s Degree in finance or accounting
Solid grasp of core financial concepts
Demonstrated experience working with ERP systems and BI/reporting tools.
Proficient in Microsoft Office or Google suite- strong Excel required (pivot tables, look-up functions, charting tools).
Previous experience with cash flow analysis or FP&A preferred.
Motivated individual looking to make meaningful contributions to the team.
Ability to meet time and date reporting deadlines.
Ability to work independently and manage multiple deliverables with competing deadlines.
Capability to translate complex financial sets of data into meaningful analysis and explanations.
Flexibility to work across multiple time zones.