Finance Planning Analyst job opportunity at Xylem Inc.

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Xylem Inc Finance Planning Analyst
Experience: 7-years
Pattern: On Site
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Financial Analyst

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degreeProfessional Certificate
loacation Queretaro, Mexico
loacation Queretaro....Mexico

Financial Analysis and Forecasting • 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 __ Budgeting and Planning • 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 __ Financial Reporting • 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 __ Business Partnering • 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 __ Process Improvement • 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 __ Ad Hoc Projects • 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 __ Compliance and Risk Management • Ensure compliance with financial regulations and company policies • Identify and mitigate financial risks through regular monitoring and analysis __ • Assist with internal and external audits and compliance reviews • Stay up to date on industry trends and regulations to ensure compliance and mitigate risks.

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