Senior Financial Analyst

Veolia WTS is hiring for a Senior Finance Analyst to work hybrid (3 days/ week on-site, 2 days/ week work from home) in Minnetonka, MN. This role has the unique opportunity to work with both production and sales and will work with the production team, operations team, commercial teams, Supply Chain finance on business growth opportunities and performance evaluations. This role is responsible for support of financial analysis of the Minnetonka production plant, including month-end analysis and outlooks. The position will also help implement and/or improve processes which help the business to understand its balance sheets/WC/inventory and cash flow, and support operations to optimize allocation to regions while improving the cash position of the company. The position will report to the Plant Controller.Tasks and responsibilitiesAnalyze costs, pricing, variable contributions, sales results and the region’s actual performance compared to budgets and forecasts by Product Line.Collaborate with operations and commercial teams on the forecast and budget process for NAM Products.Understand and monitor the flow of liquidation entries on custom equipment build, including reconciliation of milestone billings and revenue accruals/deferrals.Understand intercompany impacts.Understand working capital items in the BS, investigate with the help of different teams how current processes work, and identify opportunities to improve, make suggestions if necessaryEstablish cash flow reporting standards in NAM-related plants (IMT, Wuxi…), to help the business better understand profitabilitySupport global initiatives, integration activities, and system improvements.