Financial Analyst - Global FP&A

Company Description

Veolia Group is a global leader in environmental services, operating across all five continents with nearly 218,000 employees. Specializing in water, energy, and waste management, Veolia Group designs and implements innovative solutions for decarbonization, depollution, and resource regeneration, supporting communities and industries in their ecological transformation.

Within this framework, Veolia’s Water Technology Business brings together a dedicated team of experienced professionals committed to tackling the world’s most complex challenges related to water scarcity, quality, productivity, and energy. Together, we pursue a shared mission to create a more sustainable future.

This role will assist the FP&A team with detailed departmental and P&L reporting and analysis. This is an excellent opportunity for an aspiring professional seeking a broad-based corporate finance experience with fast-paced and immersive opportunities. In this position, you will be working with finance and accounting teams across functions and regions during the month-end process, providing detailed financial reporting and variance analysis.

You will gain valuable exposure to financial analysis, accounting principles, and real-world management reporting via hands-on learning experiences. The role is also designated to support the FP&A team on the alignment of SG&A spend and cost category, alignment of headcount and indirect spend to the appropriate function, and implementation of a sustainable reporting framework.

Duties & Responsibilities

• Monthly P&L reporting by activity, function, and region, including variation analysis versus plan and prior year.
• Consolidation of SG&A spend for Water Tech.
• Assist with the preparation and consolidation of monthly business reporting, including financial analysis, KPIs, and main business events.
• Contribute to global budget preparation, including building and consolidating templates by activity, function, and region.
• Compensation:
  Approximately $4,265.31 per month (part of VIE).

• Currently pursuing a degree in Finance, Accounting, or related field.
• Strong analytical skills and a proactive approach to tasks.
• Proficiency in Excel and ability to work with large data sets.
• Excellent oral and written communication skills.
• Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.
• Desire for growth in professional experience.

All your information will be kept confidential according to EEO guidelines. Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.