Senior Manager, Operational Finance

Xylem ist ein Fortune 500 Wassertechnologieunternehmen mit global 23.000 Mitarbeitenden in über 100 Ländern und einer Mission: unseren Kunden durch innovative Technologielösungen und unser Fachwissen bei der Lösung von Wasserproblemen und
-herausforderungen zu helfen. Wir sind der weltweit führende Anbieter effizienter, innovativer und nachhaltiger Wassertechnologien, die dafür sorgen, dass unser Wasser nachhaltig genutzt, optimal verwaltet, erhalten und wiederverwendet wird. The Sr. Manager, Operational Finance supports the financial performance of the business by providing strong financial planning, analysis, reporting, and operational insight. This role partners closely with business leaders and senior stakeholders to develop forecasts, monitor performance, assess risks and opportunities, and support strategic decision-making with accurate and actionable financial data.

This individual contributor role requires a strong foundation in finance and accounting, along with the ability to navigate complex business environments, improve financial processes, and deliver meaningful analysis that supports business objectives.

Location:

Charlotte, NC
Work Arrangement:
Hybrid (3 days/week in office)

Financial Planning and Analysis
Develop and support financial plans, forecasts, and outlooks aligned with business objectives. Analyze financial and operational data to provide insights, identify trends, and support decision-making. Monitor financial performance and explain variances versus forecast, budget, and prior year. Provide clear, data-driven recommendations to support business and financial decisions.

Budget Management
Support the annual budgeting process and ongoing forecast updates. Track and analyze expenses, revenue, and key cost drivers. Help ensure alignment to budget guidelines and support adjustments as business needs evolve. Partner with stakeholders to improve budget accuracy, visibility, and accountability.

Cash Flow and Working Capital
Support Monitor cash flow trends and support forecasting of liquidity needs. Analyze factors affecting cash flow, working capital, and financial risk. Identify opportunities to improve cash performance and reduce financial exposure.

Financial Reporting
Prepare and deliver accurate, timely financial reports and performance updates. Analyze financial statements and operational metrics to provide meaningful business insights. Support reporting consistency, data integrity, and transparency across the business. Assist in developing reporting tools and dashboards that improve visibility and decision support.

Risk Management and Controls
Identify financial risks, operational challenges, and areas requiring greater visibility or control. Support the implementation and maintenance of financial controls and compliance processes. Help ensure adherence to accounting standards, company policies, and financial regulations. Participate in audit support activities and help maintain appropriate documentation.

Strategic Financial Support
Collaborate with senior management on long-range planning, performance improvement, and business initiatives. Identify opportunities for growth, productivity, and cost savings through financial and operational analysis. Support business cases, investment analysis, and ad hoc financial modeling as needed. Contribute to process improvements that enhance financial accuracy, efficiency, and scalability.

• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• 5+ years of experience in finance, accounting, FP&A, operational finance, or a related field.
• Strong financial planning, forecasting, reporting, and variance analysis skills.
• Solid understanding of financial statements, business performance drivers, and operational finance concepts.
• Ability to interpret complex data and translate it into actionable business insights.
• Strong project management and organizational skills, with the ability to manage multiple priorities and meet deadlines.
• Experience developing models, analyses, and reporting that support strategic and operational decision-making.
• Proficiency in Excel and financial systems, with experience using…