financial planning and analysis (fp&a) analyst

HiTech Moulds

<div><div><div><div>This onsite position is a senior analyst role working at our Granite City Works in Granite City, IL. This position will report to the Director of FP&amp;A at Granite City Works and be the business partner for the steel making division. This position will drive impact by analyzing financial data, supporting budgeting and forecasting, and providing financial insights that support strategic decision making. This is a highly visible and challenging position supporting the Granite City Works leadership team. 
 
Responsibilities<ul><li>
Drive accountability and value-creating action through robust variance analysis, leveraging deep understanding of the manufacturing process and business drivers</li><li>
Facilitate business partnering, engagement, and communication between Operations and other business supports groups to enhance operational and financial results</li><li>
Support the annual operating plan, X+Y forecasts, monthly updates, and financial close process</li><li>
Develop business cases and financial support for capital appropriations and investments</li><li>
Develop analysis and presentations to support plant and/or executive leadership including proactive and insightful analysis and commentary on results</li><li>
Drive continuous improvement efforts by developing process improvements and assisting with operations projects that result in efficiencies and improved effectiveness</li></ul>
Requirements<ul><li>
Bachelor&rsquo;s degree in accounting, finance, or related field</li><li>
5+ years of experience in FP&amp;A or other data/analysis field preferred</li><li>
Well-developed financial modeling, forecasting, and analytical skills</li><li>
Excellent communication, presentation, and interpersonal skills</li><li>
Basic computer skills, including proficiency in Microsoft Office (Excel, PowerPoint, and Outlook)</li><li>
Experience with Oracle ERP, OneStream, Power BI, or Python is a plus</li><li>
Strong attention to detail, problem solving abilities, and result driven action-oriented mindset</li><li>
Ability to collaborate and work independently in a fast-paced environment</li><li>
Experience in manufacturing or industrial setting is a plus</li><li>
FPAC certification is preferred</li></ul>
Salary Range: $86,598 - $104,776/yr. This base salary range is a good faith estimate. Based on candidate skills/experience the final offer may be lower/higher.</div>
</div><div>Competency Summary
<div>At U. S. Steel all employees are expected to display the following core competencies every day to advance corporate, team and individual goals: 
 
Think: Think Critically and Drive Change 
Lead: Develop Talent and Collaborate 
Do: Empower Performance and Deliver Results</div>
</div><div>Company Overview
<div>Since 1901, U. S. Steel has been a recognized leader in steel production. Today, as the first North American steel company to have declared a 2050 net-zero greenhouse gas emissions goal, we remain as innovative as ever, leading transformation across our industry while continuing to make products for everyday life - from industries as far ranging as automotive, construction, containers and packaging, appliances, and energy. 
 
Underneath it all is our Culture of Caring, which shows up in our community partnerships, charitable contributions, company-sponsored employee volunteer initiatives, scholarship programs, leadership training, and much more. And of course, it takes shape in a steadfast commitment to safety first in our workplaces and respect for our employees, who are United by Steel. 
 
We are honored to have earned accolades and awards from well-regarded organizations, including the following:<ul><li>
Ethisphere&rsquo;s World&rsquo;s Most Ethical Companies&reg; 2022, &rsquo;23, &lsquo;24</li><li>
Disability: IN&rsquo;s Best Places to Work for Disability Inclusion 2021, &rsquo;22, &rsquo;23, &lsquo;24</li><li>
Human Rights Campaign Foundation&rsquo;s Equality 100 Award 2020, &rsquo;21, &rsquo;22, &rsquo;23-24, &lsquo;25</li><li>
Military Times&rsquo; Best for Vets: Employers 2023, &lsquo;24</li></ul> 
Conducting business with integrity and with the highest ethical values has underpinned U. S. Steel&rsquo;s success for over 100 years, and it remains critical to our company&rsquo;s success in the future. U. S. Steel is an Equal Opportunity Employer. It is our policy to provide equal employment opportunity (EEO) according to job qualifications without discrimination on the basis of race, color, religion, ancestry, national origin, age, genetics, sexual orientation, sex, gender identity, disability status or status as a protected Veteran or any other legally protected group status. (California residents may visit www.ussteel.com/CANotice regarding collection of personal information and U. S. Steel's privacy practices.)</div></div></div></div><div></div>

Financial Planning and Analysis (FP&A) Analyst – Steel Making

SpaceX

<div><div>SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting than one where we are not. Today SpaceX is actively developing the technologies to make this possible, with the ultimate goal of enabling human life on Mars.</div>
FINANCIAL ANALYST

The Financial Analyst will be instrumental in the development, tracking, forecasting, reporting, and accounting for all SpaceX projects. This is a key financial planning and analysis (FP&amp;A) role with executive-level visibility, driving spending and contract profitability for all of our product lines. The successful candidate will interface with all aspects of the company, including production, engineering, sales, program management, accounting, and executive management.

RESPONSIBILITIES:
<ul>
<li>Lead forecast of key performance indicators (KPIs), including spending and resource requirements for assigned business groups, such as headcount, capital, and operating expenses</li>
<li>Forecast future unit costs with cross-functional teams and track progress in achieving cost reduction targets</li>
<li>Conduct ad-hoc analyses as needed to support operational decision-making, from new idea generation through to the implementation phase</li>
<li>Perform a leading role on internal projects, working closely with peer organizations to understand key business issues and translate them into financial models and metrics</li>
<li>Prepare and update capital expenditure and inventory cash forecasts</li>
<li>Support product cost tracking and inventory analysis, including scrap, inventory obsolescence, and productivity efforts</li>
<li>Develop and enhance tools to track revenue performance and incurred project costs every month</li>
<li>Provide insight on revenue, spending variances, and department-level reporting to business partners</li>
<li>Analyze and interpret financial data for use in management reviews</li>
</ul>
BASIC QUALIFICATIONS:
<ul>
<li>Bachelor's degree</li>
<li>1+ years experience in an accounting, finance, or business role (internship experience qualifies)</li>
</ul>
PREFERRED SKILLS AND EXPERIENCE:
<ul>
<li>Bachelor's degree in business, finance, economics, or engineering</li>
<li>Advanced skills in Microsoft Excel, applied business statistics, and general modeling experience of complex non-linear systems</li>
<li>Experience in a manufacturing or technology environment</li>
<li>Familiarity with reporting, visualization, intelligence, and analysis tools (SQL, Power BI, Tableau, etc.)</li>
<li>Strong presentation skills with the ability to regularly interface with executive management</li>
<li>Experience with presenting analytical results in both verbal and written form across a multi-disciplinary organization</li>
<li>Ability to frame unstructured and complex analytical problems for a broad audience</li>
</ul>
ADDITIONAL REQUIREMENTS:
<ul>
<li>Willing to work extended hours and weekends as needed</li>
<li>This position is based in Palo Alto, CA, and requires being onsite full-time &ndash; hybrid and remote work will not be considered</li>
</ul>
COMPENSATION AND BENEFITS:

Pay range:

Financial Analyst: $95,000.00 - $130,000.00/per year

Your actual level and base salary will be determined on a case-by-case basis and may vary based on the following considerations: job-related knowledge and skills, education, and experience.

Base salary is just one part of your total rewards package at SpaceX. You may also be eligible for long-term incentives, in the form of company stock, stock options, or long-term cash awards, as well as potential discretionary bonuses and the ability to purchase additional stock at a discount through an Employee Stock Purchase Plan. You will also receive access to comprehensive medical, vision, and dental coverage, access to a 401(k) retirement plan, short and long-term disability insurance, life insurance, paid parental leave, and various other discounts and perks. You may also accrue 3 weeks of paid vacation and will be eligible for 10 or more paid holidays per year. Employees accrue paid sick leave pursuant to Company policy which satisfies or exceeds the accrual, carryover, and use requirements of the law.<div>
ITAR REQUIREMENTS:
<ul>
<li>To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder), (iii) Refugee under 8 U.S.C. &sect; 1157, or (iv) Asylee under 8 U.S.C. &sect; 1158, or be eligible to obtain the required authorizations from the U.S. Department of State. Learn more about the ITAR here.</li>
</ul>
SpaceX is an Equal Opportunity Employer; employment with SpaceX is governed on the basis of merit, competence and qualifications and will not be influenced in any manner by race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, gender identity, marital status, mental or physical disability or any other legally protected status.

Applicants wishing to view a copy of SpaceX's Affirmative Action Plan for veterans and individuals with disabilities, or applicants requiring reasonable accommodation to the application/interview process should reach out to EEOCompliance@spacex.com.</div></div>

Financial Analyst

Randstad USA

<div>
 
 This Finance Business Partner will lead finance activities at the Bothell factory, supporting the Emergency Care (EC) business until it transitions under a Contract Manufacturing Agreement. The role partners closely with operations, supply chain, and business leadership, providing hands-on financial analysis, accounting support, and month-end close activities.
 
 
 
 
 
 
 Key Responsibilities (Day-to-Day &amp; Core)
 
 
 <ul>
 <li>
 Lead finance support for
 
 Emergency Care operations
 
 at the Bothell site
 </li>
 <li>
 Perform
 
 account analysis
 
 , including profit &amp; loss and balance sheet responsibilities
 </li>
 <li>
 Support
 
 supply chain costing
 
 for products and parts
 </li>
 <li>
 Manage
 
 month-end close activities
 
 , including:
 </li>
 <li>
 Manual journal entries
 </li>
 <li>
 Account reconciliations
 </li>
 <li>
 Provide ongoing
 
 daily finance support
 
 to a mix of remote and on-site team members
 </li>
 <li>
 Support budgeting, forecasting, and financial planning activities
 </li>
 <li>
 Contribute to
 
 monthly business reviews
 
 , including preparation and financial performance discussions
 </li>
 <li>
 Conduct financial analysis (profitability, margin, ROI) to support business decisions
 </li>
 <li>
 Ensure compliance with internal controls, policies, and audit requirements
 </li>
 <li>
 Partner cross-functionally on financial impacts of business initiatives and process improvements
 </li>
 </ul>
 
 
 
 
 
 Required Experience &amp; Qualifications
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 Minimum required Education: Bachelor's / Master's Degree in Finance, Economics, Business Administration, Accounting or equivalent.
 </li>
 <li>
 Minimum required Experience: Minimum 2 years of experience with Bachelor's in areas such as Business Partnering, Corporate Finance, Accounting Operations, Financial Planning and Analysis or equivalent OR no prior experience required with Master's Degree.
 </li>
 </ul>
 
 
 
 
 
 Required Technical Skills
 
 
 <ul>
 <li>
 Strong
 
 accounting knowledge
 
 (P&amp;L, balance sheet)
 </li>
 <li>
 
 SAP experience
 
 required (MCP Kernel used; can be trained)
 </li>
 <li>
 Strong
 
 Microsoft tools
 
 proficiency (Excel, Power BI)
 </li>
 <li>
 Comfort working hands-on with financial processes and reporting
 </li>
 </ul>
 
 
 
 
 
 Nice-to-Have
 
 
 <ul>
 <li>
 Experience with
 
 entanglement processes
 
 </li>
 <li>
 Prior manufacturing or factory finance experience
 </li>
 </ul>
 
 
 
 
 
 Preferred Skills
 
 
 <ul>
 <li>
 Data Entry
 </li>
 <li>
 Financial Modeling
 </li>
 <li>
 Financial Planning and Analysis (FP&amp;A)
 </li>
 <li>
 Forecasting
 </li>
 <li>
 Documentation &amp; Reporting
 </li>
 <li>
 Risk Management
 </li>
 <li>
 Continuous Improvement
 </li>
 <li>
 Strategy Implementation
 </li>
 <li>
 Strategy Development
 </li>
 <li>
 Investment Planning
 </li>
 <li>
 Corporate Finance
 </li>
 <li>
 Budget Management
 </li>
 <li>
 Commercial Acumen
 </li>
 <li>
 Stakeholder Partnership
 </li>
 </ul>
 
 
 
 
 
 
 
 
 How We Work Together
 
 
 
 We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week. Onsite roles require full-time presence in the company&rsquo;s facilities. Field roles are most effectively done outside of the company&rsquo;s main facilities, generally at the customers&rsquo; or suppliers&rsquo; locations.
 
 
 
 
 
 For this project, you&rsquo;ll be contracted via a Randstad company as a temporary worker/contractor and placed at our Client.
 
 
 
 
 
 As a contractor, you'll enjoy cutting-edge challenges and unexpected experiences that make you a more in-demand professional.
 
 
 
 
 
 
 Equal Opportunity Employer
 
 
 
 Randstad is an equal opportunities employer and does not discriminate against Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
 
 
 
 
 
 At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact kari.carapella@randstadsourceright.com
 
 
 
</div>

Finance Business Partner

Google

<div>
 
 Minimum qualifications:
 
 
 
 <ul>
 <li>
 Bachelor's degree in Business, Finance, Accounting, Economics, or another quantitative field, or equivalent practical experience.
 </li>
 <li>
 2 years of experience in financial planning and analysis (FP&amp;A), corporate finance, accounting, or a related function.
 </li>
 <li>
 Experience with accounting principles, financial planning and analysis processes, and using standard finance systems (e.g., SAP).
 </li>
 <li>
 Experience partnering with finance and non-finance business stakeholders and budget owners.
 
 
 </li>
 </ul>
 
 Preferred qualifications:
 
 
 
 <ul>
 <li>
 Experience with SQL (or similar query languages) and modern data visualization tools (e.g., Tableau, Looker).
 </li>
 <li>
 Experience cultivating and managing cross-functional relationships
 </li>
 <li>
 Familiarity with technology or developer ecosystem business models.
 </li>
 <li>
 Ability to drive operational efficiencies in an evolving environment.
 </li>
 <li>
 Ability to articulate financial narratives to executive leadership.
 </li>
 <li>
 Demonstrated investigative and business judgment skills.
 
 
 </li>
 </ul>
 
 About The Job
 
 
 
 In this role, you will be a partner responsible for managing the profit and loss (P&amp;L) and driving core financial processes that inform strategic decisions across the Google Play business. Your primary focus will be on financial planning and analysis. You will drive accurate forecasting, perform variance analysis (business, COGS, and OpEx), and manage standardized monthly and quarterly P&amp;L reporting. You will translate financial metrics into actionable business insights for executive leaders.
 
 
 A key component of this role involves strategic investment. You will support the annual planning and multi-year planning cycles by collecting budget requests, reviewing allocation models, and recommending capital investments to ensure resource deployment maximizes returns. You will also handle stakeholder management by delivering standardized and ad-hoc reporting and analysis to Play leadership, budget owners, central finance, and Controllership. You will drive process optimization by serving as the team's dedicated SAP super user and primary point of contact for efficiency projects. This includes partnering with central teams to automate and streamline spend management, leveraging AI tools for system enhancements. You will balance detailed execution with strategic thought to optimize investment and mitigate financial risk for a business reaching billions of users.
 
 
 The US base salary range for this full-time position is $95,000-$135,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.
 
 
 Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google .
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Execute and manage core financial processes, including forecasting, month-end close, standardized profit and loss reporting, and in-depth variance analysis for the Google Play business.
 </li>
 <li>
 Act as a key point of contact, providing support to budget owners on day-to-day spend approvals, cost tracking, and annual budget planning workstreams.
 </li>
 <li>
 Support planning cycles by analyzing spend trends, assisting in the modeling of multi-year financial plans, and helping to develop capital allocation recommendations.
 </li>
 <li>
 Serve as the team's dedicated SAP super user to support efficiency projects, partnering with central teams to automate spend management and implement enhancements using AI tools.
 </li>
 <li>
 Prepare high-quality standardized and ad-hoc reports and assist in presenting key financial insights to Play leadership, cross-functional partners, and controllership.
 
 
 
 </li>
 </ul>
 Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form .
</div>

Financial Analyst I, Google Play

SoFi

<div>
 
 Employee Applicant Privacy Notice
 
 
 
 
 Who we are:
 
 
 
 Shape a brighter financial future with us.
 
 
 Together with our members, we&rsquo;re changing the way people think about and interact with personal finance.
 
 
 We&rsquo;re a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals. The industry is going through an unprecedented transformation, and we&rsquo;re at the forefront. We&rsquo;re proud to come to work every day knowing that what we do has a direct impact on people&rsquo;s lives, with our core values guiding us every step of the way.
 
 Join us to invest in yourself, your career, and the financial world.
 
 
 
 
 The Role:
 
 
 
 We are seeking a data-driven Financial Analyst to join our Strategic Finance team. In this role, you will be the primary Finance partner for SoFi&rsquo;s Crypto business unit. You will be responsible for building the models that drive our forecasting, tracking the unit economics of our digital asset products, and providing the "boots-on-the-ground" financial visibility needed to scale this business. This is a high-visibility role that requires a blend of rigorous financial modeling and the ability to navigate the fast-moving Crypto landscape.
 
 
 
 What You&rsquo;ll Do:
 
 
 
 
 <ul>
 <li>
 Maintain and enhance the models for the Crypto business, ensuring accuracy in monthly, quarterly, and long-range forecasts.
 </li>
 <li>
 Identify, track, and report on critical business drivers.
 </li>
 <li>
 Conduct deep-dive monthly variance analysis (Actuals vs. Budget) and communicate the "why" behind the numbers to Finance leadership.
 </li>
 <li>
 Support the evaluation of new crypto product launches or feature sets by building ROI models and sensitivity analyses.
 </li>
 <li>
 Partner with Data Science and Engineering to automate Crypto-native data pipelines, moving away from manual spreadsheets toward scalable reporting in tools like Tableau.
 </li>
 <li>
 Collaborate with the Accounting and Risk teams to streamline month-end close processes and ensure regulatory capital requirements are monitored.
 
 
 
 </li>
 </ul>
 
 What You&rsquo;ll Need:
 
 
 
 
 <ul>
 <li>
 Minimum 2+ years of experience in a highly analytical environment (Investment Banking, Management Consulting, or Corporate FP&amp;A/Strategic Finance).
 </li>
 <li>
 Extensive Crypto experience with a solid understanding of ecosystems and how these business models generate revenue.
 </li>
 <li>
 Expert-level Excel skills; you should be comfortable building complex, dynamic models from scratch that are easy for others to audit.
 </li>
 <li>
 Proficiency in (or a strong desire to learn) SQL to pull and manipulate your own data from internal databases.
 </li>
 <li>
 The ability to pivot quickly in a startup-like environment while maintaining the professionalism of a public financial institution.
 </li>
 <li>
 Bachelor's degree in Economics, Finance, Accounting, or a related field. CFA or CPA is a plus.
 
 
 
 </li>
 </ul>
 
 Nice to Have:
 
 
 
 
 <ul>
 <li>
 Experience with Crypto-native software.
 </li>
 <li>
 Previous experience in Fintech or a regulated financial services environment.
 </li>
 <li>
 Deep understanding of P&amp;L dynamics.
 
 
 
 </li>
 </ul>
 
 Compensation And Benefits
 
 
 
 The base pay range for this role is listed below. Final base pay offer will be determined based on individual factors such as the candidate&rsquo;s experience, skills, and location.
 
 
 To view all of our comprehensive and competitive benefits, visit our
 
 Benefits at SoFi
 
 page!
 
 
 SoFi provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion (including religious dress and grooming practices), sex (including pregnancy, childbirth and related medical conditions, breastfeeding, and conditions related to breastfeeding), gender, gender identity, gender expression, national origin, ancestry, age (40 or over), physical or medical disability, medical condition, marital status, registered domestic partner status, sexual orientation, genetic information, military and/or veteran status, or any other basis prohibited by applicable state or federal law.
 
 
 The Company hires the best qualified candidate for the job, without regard to protected characteristics.
 
 
 Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
 
 
 New York applicants: Notice of Employee Rights
 
 
 SoFi is committed to an inclusive culture. As part of this commitment, SoFi offers reasonable accommodations to candidates with physical or mental disabilities. If you need accommodations to participate in the job application or interview process, please let your recruiter know or email accommodations@sofi.com.
 
 
 Due to insurance coverage issues, we are unable to accommodate remote work from Hawaii or Alaska at this time.
 
 
 
 Internal Employees
 
 
 
 If you are a current employee, do not apply here - please navigate to our Internal Job Board in Greenhouse to apply to our open roles.
</div>

Financial Analyst, Strategic Finance, Crypto

Xylem

<div>Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.
Role Summary:
The Sr. Finance Operations Analyst will provide finance and business partner leadership to the Water Solutions &amp; Services (WSS) manufacturing and Finance teams. This role will provide FP&amp;A and manufacturing support for our ~$2b+ revenue segment and will assist with completing grounded Budget and Forecast submissions, business performance assessments, accurate make vs buy modeling, financial controls, compliance, and timely and accurate financial reporting, consistent with USGAAP and local reporting requirements. In addition, the position holder will provide support in identifying and implementing operational improvement opportunities and reporting analytics.
Schedule: Hybrid role based in Charlotte, NC, with about 10% regional travel to operating sites.
CORE RESPONSIBILITIES: To perform the job successfully, an individual must be able to perform each essential duty satisfactorily.<ul><li>
Strong operational and FP&amp;A Finance reporting &ndash; actual, budget, forecast, variance analysis</li><li>
Strong understanding of KPIs and measuring manufacturing strategy performance</li><li>
Compile Monthly Operating Reviews for Manufacturing leadership</li><li>
Strong analytical mindset, provide support for manufacturing strategy in our WSS segment</li><li>
Instill a continuous improvement mind set and culture of metrics-driven decision making</li><li>
Productivity: support / validate productivity savings with/from procurement and continuous improvement departments</li><li>
Work cross functionally and assist with understanding and building SIOP process</li></ul>
QUALIFICATIONS:<ul><li>
Bachelor&rsquo;s degree with concentration in Finance, Accounting, Business Management, Operations, or similar discipline; or equivalent experience is required. Masters of Accounting, or MBA, preferred</li><li>
+3 years of experience in Finance, Operations, or relevant field.</li><li>
Financial analysis experience in operational contexts (e.g., efficiency, footprint optimization, etc.)</li><li>
A proven track record of KPI management, cross functional support, cost control, and operational productivity</li><li>
Experience in presenting to management in a results-oriented culture</li><li>
Effectively working in a matrixed environment</li><li>
Experience with ERP systems (e.g., SAP) for manufacturing finance and cost accounting</li><li>
Change management and continuous improvement mindset&mdash;comfortable driving process efficiencies and adopting new tools</li><li>
Experience in a large, multi-site manufacturing environment preferred</li></ul>
The estimated salary range for this position is $90,000 to $115,000 plus bonus. Starting pay is dependent on multiple factors, such as skills, experience and work location, and is not typically at the top of the range. At Xylem we offer a competitive compensation package with a generous benefit package, including Medical, Dental, Vision plans, 401(k) with company contribution, paid time off, paid parental leave and tuition reimbursement.
#LI-RR1
Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.<div>
At Xylem, you'll not only contribute to solving water issues but also have the chance to make a difference through our paid Volunteer Program, Xylem Watermark. We prioritize our employees' well-being through inclusion and belonging as well as our Employee Resource Groups (ERG). Proud to be an Equal Employment Opportunity (including disability and veterans) and Affirmative Action workplace, Xylem fosters an inclusive environment free from discrimination or harassment.</div><div> 
Please note that the information in this job description outlines the general nature of the position and is not an exhaustive list of duties. Xylem is dedicated to providing reasonable accommodations to enable all employees to perform their essential job functions. We reserve the right to modify this job description and assign additional duties as needed. Embrace the opportunity to be part of Xylem's transformative journey in shaping the future of water technology! #XylemCareers #GlobalImpact #WaterInnovation</div></div>

Senior Finance Operations Analyst

The Jackson Laboratory

<div>We are looking for a curious, seasoned Senior Financial Analyst to join our team in supporting JAX Mice and Clinical Research Services. This senior-level role is ideal for a finance professional who combines strong data handling and analytical skills with a deep operational understanding and a collaborative approach to problem-solving. The successful candidate will execute complex financial analysis, reporting, and forecasting initiatives while working closely with senior leadership and cross-functional teams. A key part of this role is fostering strong partnerships across the organization to support critical decision-making and ensure long-term financial sustainability.
The salary range is $85,987 - $120,000. Salary will be determined based on qualifications and experience.
The candidate hired into this position will be able to work remotely and travel to JAX sites as needed.
What You&rsquo;ll Contribute:<ul><li>
Build and maintain accurate financial and operational reports that drive action and improve outcomes.</li><li>
Communicate monthly the performance of supported areas to senior leaders with clear and actionable metrics that support operational decision making and financial performance improvements.</li><li>
Lead annual OPEX budgeting and monthly OPEX forecasting for supported areas using clear, actionable metrics that support financial performance and are easy for non-financial stakeholders to understand.</li><li>
Evaluate strategic expenditures and projects (e.g. CAPEX, R&amp;D, Licensing) with ROI-based analysis, and collaborate across teams to monitor project outcomes.</li><li>
Lead or support ad hoc financial projects, reports, and strategic initiatives as needed.</li></ul>
Minimum Qualifications:<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>
Minimum of 8 years of experience in financial analysis, with a focus on budgeting, forecasting, and operational finance.</li><li>
Knowledge of principles and practices of budgeting with five (5) or more years of successful experience providing a systematic review, analysis, interpretation, and/or evaluation of budgets as the principal responsibility.</li><li>
Knowledge of the supervisory process and techniques of leadership as would normally be acquired through five (5) years of progressively increased responsibility culminating in a management position.</li><li>
Three to five years of financial analysis, costing and financial tool development required.</li><li>
Exceptional analytical acumen for investigating and explaining why financial and non-financial variances occur.</li><li>
Strong understanding of cost structures and the key drivers of operational and manufacturing expenses (e.g. labor, materials, outsourced &amp; insourced services).</li><li>
Demonstrated ability to translate operational goals into measurable financial and non-financial KPIs.</li><li>
Ability to effectively collaborate with operational teams to ensure financial and non-financial KPIs are actionable.</li><li>
Proven experience in developing metric-driven financial models that enable fast and flexible planning cycles, including annual budgeting, monthly forecasting, and scenario simulations for proposed changes.</li><li>
Adept at distinguishing leading vs. lagging indicators to drive proactive decision-making.</li><li>
Proficient in transforming data into compelling narratives that inspire strategic action.</li><li>
Capability to present findings clearly to both financial and non-financial stakeholders.</li><li>
Advanced proficiency in tools such as Excel and Power BI to extract, relate, interpret, and visualize data from multiple systems.</li></ul>
#CA-DS5
About JAX:
The Jackson Laboratory is an independent, nonprofit biomedical research institution with a National Cancer Institute-designated Cancer Center and nearly 3,000 employees in locations across the United States (Maine, Connecticut, California), Japan and China. Its mission is to discover precise genomic solutions for disease and empower the global biomedical community in the shared quest to improve human health.
Founded in 1929, JAX applies over nine decades of expertise in genetics to increase understanding of human disease, advancing treatments and cures for cancer, neurological and immune disorders, diabetes, aging and heart disease. It models and interprets genomic complexity, integrates basic research with clinical application, educates current and future scientists, and provides critical data, tools and services to the global biomedical community. For more information, please visit www.jax.org.
EEO Statement:
The Jackson Laboratory provides equal employment opportunities to all employees and applicants for employment in all job classifications without regard to race, color, religion, age, mental disability, physical disability, medical condition, gender, sexual orientation, genetic information, ancestry, marital status, national origin, veteran status, and other classifications protected by applicable state and local non-discrimination laws.</div>

Sr. Financial Analyst - Remote

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