Senior FP&A Analyst at Xylem

Calamba, Calabarzon, Philippines

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Water TechnologyIndustries

Requirements

Strong analytical and problem-solving skills
Proficiency in financial modeling
Experience with budgeting and forecasting
Knowledge of financial reporting principles
Excellent communication and presentation skills
Ability to work independently and as part of a team

Responsibilities

Conduct detailed financial analysis and forecasting to support strategic decision-making
Develop and maintain financial models to accurately forecast future performance
Analyze key financial drivers and variances to budget and forecast
Provide insights and recommendations to senior management based on financial analysis
Assist in the development and monitoring of annual budgets and long-term financial plans
Collaborate with business units to understand their financial needs and goals
Prepare budget presentations and reports for senior management
Monitor budget performance and make recommendations for cost-saving measures
Prepare and distribute financial reports to key stakeholders
Ensure accuracy and completeness of financial data and reports
Analyze financial results and communicate key insights to management
Create and maintain financial dashboards to track key performance metrics
Collaborate with cross-functional teams to understand business operations and identify areas for improvement
Provide financial support and guidance to business units
Partner with other departments to develop and implement financial strategies
Proactively identify and communicate potential financial risks and opportunities
Identify opportunities for process improvement within the finance department
Develop and implement new processes and procedures to increase efficiency and accuracy
Continuously monitor and evaluate existing processes to identify areas for improvement
Train and mentor junior analysts on best practices and processes
Participate in special projects and initiatives as assigned by senior management
Conduct research and analysis to support decision-making on ad hoc projects
Prepare presentations and reports for senior management on ad hoc projects

Skills

Financial Modeling

Budgeting

Forecasting

Financial Analysis

Variance Analysis

Financial Reporting

Xylem

Water technology solutions for sustainability

About Xylem

Xylem focuses on developing solutions to tackle global water challenges through smart technology. The company provides a range of products and services aimed at ensuring water security and sustainability. Its offerings include advanced water pumps, treatment systems, and analytical instruments, as well as hydrographic software through its HYPACK brand, which is used by clients worldwide for managing water bodies. Xylem serves various clients, including municipalities, industrial companies, and agricultural businesses, helping them manage water resources efficiently and improve water quality. Unlike many competitors, Xylem combines both hardware and software solutions, allowing for a comprehensive approach to water management. The company's goal is to promote sustainability and address environmental concerns while meeting the increasing demand for eco-friendly water solutions.

Washington, District of ColumbiaHeadquarters

2011Year Founded

$356.2KTotal Funding

IPOCompany Stage

Data & Analytics, Industrial & Manufacturing, EnergyIndustries

10,001+Employees

Benefits

Professional Development – To advance the capabilities of our people, we offer a wide variety of experiences to support our employees’ professional growth and continuous learning.

Total Rewards – We offer comprehensive programs for compensation, benefits, recognition, learning and development, work-life integration and corporate citizenship.

Watermark – Watermark is our corporate social responsibility program working to provide education and access to safe water to ensure healthy lives, gender equality, and resilient communities. Employees have the opportunity to learn and volunteer on various water-related projects.

Employee Networks – Our Employee Networks provide a professional, supportive network for employees from diverse backgrounds, including Women’s, LGBT+ and Allies, Veteran’s, People of Color and Allies, Hispanic Origin & Latin Affinity, Emerging Leaders, and Working Parents Networks.

Risks

Emerging startups using AI and IoT may threaten Xylem's market share.

Rising raw material costs could impact Xylem's profit margins.

Global semiconductor shortage may delay Xylem's smart system production.

Differentiation

Xylem offers both hardware and software solutions for comprehensive water management.

The company focuses on sustainable and eco-friendly water technology innovations.

Xylem's HYPACK software is a leader in hydrographic and dredging applications.

Upsides

Xylem's acquisition of Idrica enhances its digital water utility market presence.

Growing interest in atmospheric water harvesting opens new market opportunities for Xylem.

Integration with ElectraMet boosts Xylem's industrial sector position in metals recovery.

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