Senior Financial Analyst

Company: Veolia
Location: San Francisco
Posted on: May 28, 2023

Job Description:

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 more than 10,000 employees working at more than 350 locations across the continent. Please visit our website -www.veolianorthamerica.com 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 PURPOSEReporting to Finance Director, the Senior Financial Analyst will primarily drive the financial reporting and financial analysis of multiple facility-building-service product lines. The Senior Financial Analyst will also participate in the annual audit, budget, and forecast processes.PRIMARY DUTIES / RESPONSIBILITIES

• Drive the month-end closing process and carry out closing duties for various projects and product lines.
• Responsible for financial statement presentation including revenue recognition principles and practices, managing revenue and expense accruals to properly reflect incurred and earned activity according to the US GAAP/IFRS, provisions, and SG&A activity. This includes, but is not exclusive to, ensuring the integrity of balance sheets, income statements and cash flow reporting.
• Prepare internal financial statement financial model including revenue schedule, COGS (direct costs and direct overhead) schedule, SG&A schedule by project and product line.
• Conduct variance analysis of actuals and forecasts compared to prior periods, budgets, and forecasts for operations management.
• Perform in-depth financial analysis monthly and advise appropriate solutions.
• Work closely and develop relationships with Project Accountants, AP, AR, and Operations team.
• Proposes changes to accounting and operational processes to enhance the automation and efficiency of the department.
• Proposes changes to accounting and operational processes to further the aims of a strong internal control environment, which ensures the safeguarding of company assets.
• Participate in budgeting and forecasting process.
• Special analysis/projects as required.
• Assist in the year end auditing.
• Support operations with ad-hock projects/tasks.QualificationsEducation / Experience / Background
  • Education: Accounting or finance major, bachelor's degree or higher
  • Accounting experience: 5+ years' relevant and progressive accounting experience in financial reporting and financial analysisKnowledge / Skill / Abilities
    • Financial modeling skills, advanced MS Excel user enjoying working with Excel sheets and analyzing large set of data.
    • Energetic, detail oriented, and holds the highest ethical standards.
    • Strong critical thinking skills, ability to see big picture and be able to zoom in details simultaneously.
    • Strong execution ability, strong problem-solving skills, strong ability managing tight deadlines in a fast-paced working environment.Required Certification / Licenses / Training
      • CPA or CMA preferred, or CPA/CMA candidate (passed all exams but still accumulating relevant experience)Additional InformationDISCLAIMER:The salary, compensation and benefits information is accurate as of the date of publication of this notice. The company reserves the right to change this information at any time, subject to applicable law.We are an equal opportunity employer! All qualified applicants will be considered 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.We and our partners process data in order to:Use precise geolocation data. Actively scan device characteristics for identification. Store and/or access information on a device. Personalised ads and content, ad and content measurement, audience insights and product development.

Keywords: Veolia, San Francisco , Senior Financial Analyst, Accounting, Auditing , San Francisco, California