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Financial Analyst - FP&AVeolia North AmericaNewark, DE (Onsite)Full-TimeApply on company siteCompany DescriptionAbout Veolia North AmericaA subsidiary of Veolia group, Veolia North America (VNA) offers a full spectrum of water, waste and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. VNA helps commercial, industrial, healthcare, higher education and municipality customers throughout North America. Headquartered in Boston, Mass., Veolia North America has more than 10,000 employees working at more than 350 locations across the continent. Please visit our websitewww.veolianorthamerica.com (http://%5C).Job DescriptionBENEFITSVeolia's comprehensive benefits package includes paid time off policies, as well as health, dental and vision insurance. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement. Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement.POSITION PURPOSE
This position performs corporate accounting duties and financial analysis in support of various accounting and business functions.
This will include the completion of month-end close, variance analysis, and ensuring compliance with accounting standards.
This role will also include partnering with senior leadership and cross functionally to support other departments including Operations, Procurement, Accounts Payable, Customer Service, Logistics, Tax, and Information Systems.
A successful candidate will live in both the big picture as well as in the details and have a desire to help elevate the department to the next level.
PRIMARY DUTIES / RESPONSIBILITIES :
Makes recommendations and provides ad-hoc analysis and actionable insights to senior leadership to support cost saving goals and strategies.
Analyzes and explains key performance drivers including variances to budget, forecast, and prior year.
Works with other departments to relate operational and efficiency improvements to P&L. Works to help employees and management team understand the improvement effects on bottom-line factors such as revenue dollars, labor rates, and gross margins, fixed versus variable costs, variances, and G&A expenses.
Develops, maintains, and improves financial models, systems and databases for new and existing project accounting and financial applications.
Assumes responsibility for the integrity of the data contained in the systems and assures that adequate systems documentation is in place.
QualificationsEducation / Experience / Background:
Bachelor's degree in Accounting or Finance.
Three or more years professional experience in financial analysis, preferably within a large corporate environment.
Advanced proficiency in Microsoft Excel and/or Google Sheets (vlookups, macros, pivot tables, etc.)
Experience with major ERP systems, preferably SAP (S4/Hana).
Knowledge / Skills / Abilities
Strong attention to detail and time management skills.
Must demonstrate ability to work in a team environment and willingness to assume additional or new responsibilities.
Professional oral and written communication skills with the ability to interact with all levels of the organization.
Self-starting, flexible and responsive; able to make independent decisions in a fast- paced environment.
Passionate and curious to learn and to stretch abilities.
Ability to adapt to new systems and processes.
Proactive and willingness to take initiative to solve problems and provide solutions.
Ability to handle confidential or sensitive information or issues.
Required Certification / Licenses / Training
CPA, CMA, or MBA preferred.
Additional InformationWe are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.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.As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
