Director Financial Planning & Analysis
About Veolia North America
A 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 approximately 10,000 employees working at more than 350 locations across the continent.
Please visit our website www.
veolianorthamerica.
com.
Job Description
BENEFITS
Veolia'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:
Reporting to the Vice President Finance in charge of Financial Planning and Corporate Controlling, the Director of Financial Planning & Analysis is responsible to oversee and manage the financial planning and analysis function within Veolia North America, including processes and tools optimizations.
The role involves collaborating with cross functional teams, working in a fast paced environment where accuracy and precisions are paramount.
The ultimate goal is to support the company's goals and objectives by providing accurate and timely financial information and insights for decision-making.
Primary Duties/
Responsibilities:
- Prepare and coordinate with the various business units the budgeting and forecasting processes, ensuring accuracy and alignment with the organization strategy and goals, including the presentation to Veolia Group executive management.
- Monitor and report on key financial metrics and performance indicators, identifying trends and areas for improvement in collaboration with the business units finance leaders.
- Conduct financial analysis and modeling on various initiatives and collaborate with cross-functional teams to gather financial information and provide guidance on financial implications of business decisions.
- Effectively communicate and present critical financial matters to the company management team or other stakeholders.
- Lead a team of financial analysts to analyze and interpret financial data, providing insights and recommendations to senior management.
- Promote a culture of high performance and continuous improvement that values learning and a commitment to quality.
- Stay updated on industry trends, tools and best practices in financial planning and analysis, recommend and implement process improvements as needed.
Qualifications
Education/Experience/Background:
- Business or Accounting degree mandatory, a master s in business administration is preferred.
- 8
years financial management experience.
Knowledge/Skills/Abilities:
- Self reliant, good problem solver, results oriented.
- Think critically and analytically.
- Able to meet tight deadlines.
- Excellent computer skills in general, particularly Microsoft Office / Google Suite.
- Good knowledge of SAP Finance systems (S/4 Hana, Analytical Clouds and Consolidation).
- Excellent communication and interpersonal abilities.
Required Certification/Licenses/Training:
- CPA preferred.
Physical Requirements:
- Office work environment with some national and international business trips.
- Occasionally working beyond normal business hours to meet deadlines.
Additional Information
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.
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.
Estimated Salary: $20 to $28 per hour based on qualifications.
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