Sr Analyst, Finance

Senior Financial Analyst Responsibilities

• Support the financial performance of the Auburn manufacturing site through detailed analysis, forecasting, and business partnership.
• Assist in the annual budget, strategic planning, and forecasting processes, ensuring alignment with operational and financial objectives.
• Analyze variances to forecast, budget, and prior year results, providing actionable insights and recommendations to improve forecast accuracy.
• Partner with Operations leadership to understand manufacturing performance, productivity, cost drivers, and savings opportunities.
• Develop and implement process improvements that enhance efficiency and improve the quality of financial reporting and analysis.
• Prepare monthly financial analyses and performance reporting for site leadership.
• Support business reviews, operational performance discussions, and management presentations.
• Partner with Project Management and Sales teams to provide revenue, margin, and profitability analysis.
• Support Business Unit Site Reviews and leadership reporting requirements.
• Own and maintain site headcount and labor cost modeling, including workforce planning, personnel cost analysis, labor absorption, and productivity tracking.
• Analyze labor spending trends and support planning related to workforce changes, productivity initiatives, and union-based labor considerations.
• Support alignment of forecasts, budgets, and operating plans with functional leaders across the organization.
• Assist with goal deployment activities, including the development and tracking of productivity, cost, and operational performance metrics.
• Provide ad hoc financial analysis and strategic decision support for site and business leadership

Senior Financial Analyst Qualifications

• Bachelor's degree in Finance, Accounting, Business, or a related field.
• Minimum of 4 years of experience in Finance, Accounting, FP&A, Operations Finance, or a related analytical role.
• Working knowledge of U.S. Generally Accepted Accounting Principles (GAAP).
• Experience supporting manufacturing, operations, or industrial business environments.
• Strong understanding of budgeting, forecasting, financial analysis, and reporting.
• Advanced Microsoft Excel and PowerPoint skills.
• Strong analytical, problem-solving, and financial modeling capabilities.
• Demonstrated ability to communicate complex financial information to both business leaders and finance stakeholders.
• Ability to work independently while effectively partnering with cross-functional teams.
• Strong organizational skills with a high degree of accuracy and attention to detail.

Preferred Qualifications

• Experience with manufacturing cost accounting, standard costing, inventory management, and labor absorption concepts.
• Experience supporting headcount planning, workforce analytics, and productivity measurement.
• Exposure to financial planning and reporting systems such as OneStream, Hyperion, or similar tools.
• Experience developing operational KPIs and performance metrics.

XYLEM DOES NOT PROVIDE SPONSORSHIP FOR THIS POSITION.

Pay and benefits

The estimated salary range for this position is $ to $97,000 to $112,000 plus bonus. Starting pay is dependent on multiple factors, such as skills, experience and work location, and is not typically at the top of the range. At Xylem we offer a competitive compensation package with a generous benefit package, including Medical, Dental, Vision plans, 401(k) with company contribution, paid time off, paid parental leave and tuition reimbursement.

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Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.

At Xylem, you'll not only contribute to solving water issues but also have the chance to make a difference through our paid Volunteer Program, Xylem Watermark. We prioritize our employees' well-being through inclusion and belonging as well as our Employee Resource Groups (ERG).

Please note that the information in this job description outlines the general nature of the position and is not an exhaustive list of duties. We reserve the right to modify this job description and assign additional duties as needed. Embrace the opportunity to be part of Xylem's transformative journey in shaping the future of water technology! #XylemCareers #GlobalImpact #WaterInnovation