Company Description
A subsidiary of Veolia group, Veolia North America (VNA) is the top-ranked environmental company in the United States for three consecutive years, and the country's largest private water operator and technology provider as well as hazardous waste and pollution treatment leader. It 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 website for more information: www.veolianorthamerica.com
Job Description
Pay Rate: $70000 to a maximum of $80000 Per Year and 5% Bonus.
Position Purpose:
In this role, you will participate in and manage complex financial analysis reports and projects. Using a broad knowledge of financial practices and procedures, you will provide strategy recommendations to management.
Primary Duties/Responsibilities:
Deliver FP&A support to CFO, Director of Finance, Manager, and Finance Team:
Leverage best in class tools to improve revenue performance and financial efficiency:
Co-Lead Key Performance Indicators Presentation (Development, Presentations, Strategy):
Complete the following tasks annually or ad-hoc as needed:
Qualifications
Education/Experience/Background:
Knowledge/Skills/Abilities:
Additional Information
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.
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.
A subsidiary of Veolia group, Veolia North America (VNA) is the top-ranked environmental company in the United States for three consecutive years, and the country's largest private water operator and technology provider as well as hazardous waste and pollution treatment leader. It 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 website for more information: www.veolianorthamerica.com
Job Description
Pay Rate: $70000 to a maximum of $80000 Per Year and 5% Bonus.
Position Purpose:
In this role, you will participate in and manage complex financial analysis reports and projects. Using a broad knowledge of financial practices and procedures, you will provide strategy recommendations to management.
Primary Duties/Responsibilities:
Deliver FP&A support to CFO, Director of Finance, Manager, and Finance Team:
- Provide variance deep dive analysis with historical and forecasts for monthly and year to date reporting.
- Run Variance and cost/revenue models and Peoplesoft (ERP) analysis in Hyperion.
- Support for annual OPEX, Revenue, and CAPEX Budgets and forecast.
- Deliver timely support to Rate Case and DSIC Filing.
- Deliver financial metrics on billing and receivables inclusive of trend analysis of DBO/DSO, AR metrics, benchmarking, and target setting.
Leverage best in class tools to improve revenue performance and financial efficiency:
- Data driven strategic solutions with intimate understanding of utility business functions and in relation to financial profitability, accounting rules, state/federal regulatory compliance, and contractual agreements.
- Monitor operational objectives and metrics that drive the financial performance of the division.
- Produce regular Revenue / AR reporting and highlight variances.
- Provide a high level of data proficiency and analytical skills.
Co-Lead Key Performance Indicators Presentation (Development, Presentations, Strategy):
- Prepare and develop KPIs covering the 500+ person operations spanning. regional and functional business units.
- Monitor compliance, benchmark performance, enhance customer experience, drive operational excellence, identify cost reduction opportunities.
- Discuss and challenge operational and financial assumptions in liaison with the Division President, Director of Finance, and Sr Director of Operations.
- Consolidate takeaways and personally deliver answers with operations buy in.
Complete the following tasks annually or ad-hoc as needed:
- Support Veolia system rollouts and pioneer the adaptation of new platform solutions.
- Analysis within operational systems Peoplesoft, Sensus AMI, Hexagon, Clevest (MWM), Kloudgin, CC&B, and GIS.
- Payroll Reporting covering Overtime, Allocations, and Capitalization.
- Accounts Payable Support; Dept Coding Blocks, PO Renewals, Inventory Management
Qualifications
Education/Experience/Background:
- Bachelor degree in accounting or finance required.
- MBA preferred.
- 1-8 years of progressive experience in Finance/Accounting/Data.
- Mastery of Excel and Google (or equivalent data tools).
- Prior utility industry experience desired.
- Significant achievements in analyzing complex financial issues.
- KPI or data science experience
Knowledge/Skills/Abilities:
- Strong analytical and problem-solving skills that translate to operational effectiveness.
- Strong interpersonal skills with ability to interact with all levels of management.
- Desire to learn about the Water Industry.
- High sense of urgency and ability to deliver on tasks and projects. Ability to identify creative solutions and to individually execute as a sole contributor.
- Highly proficient with Google, Microsoft Office Suite, or equivalent system.
- Peoplesoft, Hyperion, SmartView knowledge are highly desirable.
- Highly effective management of data, presentation skill, and data visualization (SQL basics preferred).
- Integrity, reliability and autonomy.
- Hyperion (Budgeting)
- Customer Care & Billing (CC&B)
Additional Information
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.
- Sick leave - 56 hours
- Observed Holidays - 11 days
- Vacation - Flexible Time Off
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.