Veolia North America
Company Description
Veolia North America (VNA) is a subsidiary of Veolia group and a leader in environmental services with more than 10,000 employees at 350+ locations across North America. VNA provides a full spectrum of water, waste, and energy management services to commercial, industrial, healthcare, higher education, and municipal customers. Headquartered in Boston, MA. Job Description Pay Rate:
$70,000 to a maximum of $80,000 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 forecast data for monthly and year-to-date reporting. Run variance and cost/revenue models and Peoplesoft (ERP) analysis in Hyperion. Support annual OPEX, Revenue, and CAPEX budgets and forecasts. Deliver timely support to Rate Case and DSIC Filing. Deliver financial metrics on billing and receivables, including 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 understanding of utility business functions, regulatory compliance, and contractual agreements. Monitor operational objectives and metrics that drive 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 presentations (development, presentations, strategy): prepare and develop KPIs covering 500+ person operations spanning regional and functional units. Monitor compliance, benchmark performance, enhance customer experience, drive operational excellence, identify cost reduction opportunities. Discuss and challenge operational and financial assumptions with leadership, consolidate takeaways, and deliver results with operations buy-in. Complete tasks annually or ad-hoc as needed: support Veolia system rollouts and adaptation of new platform solutions; analyze in systems such as Peoplesoft, Sensus AMI, Hexagon, Clevest (MWM), Kloudgin, CC&B, and GIS; payroll reporting; accounts payable support including department coding blocks, PO renewals, and inventory management. Qualifications
Education/Experience/Background: Bachelor's degree in accounting or finance required. MBA preferred. 2–5 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 with operational impact. Strong interpersonal skills; ability to interact with all levels of management. Desire to learn about the water industry. High sense of urgency with the ability to deliver on tasks and projects; capable of independent execution as a sole contributor. Proficiency with Google, Microsoft Office Suite, or equivalent; Knowledge of Peoplesoft, Hyperion, SmartView is desirable. Data management, presentation, and data visualization skills (SQL basics preferred). Integrity, reliability, and autonomy. Experience with Hyperion budgeting and CC&B is a plus. Additional Information
Veolia’s comprehensive benefits package includes paid time off, health, dental, and vision insurance, and an employer-sponsored 401(k) plan. Salaries and benefits are subject to the terms of the applicable collective bargaining agreement where applicable. EEO Statement:
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.
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Veolia North America (VNA) is a subsidiary of Veolia group and a leader in environmental services with more than 10,000 employees at 350+ locations across North America. VNA provides a full spectrum of water, waste, and energy management services to commercial, industrial, healthcare, higher education, and municipal customers. Headquartered in Boston, MA. Job Description Pay Rate:
$70,000 to a maximum of $80,000 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 forecast data for monthly and year-to-date reporting. Run variance and cost/revenue models and Peoplesoft (ERP) analysis in Hyperion. Support annual OPEX, Revenue, and CAPEX budgets and forecasts. Deliver timely support to Rate Case and DSIC Filing. Deliver financial metrics on billing and receivables, including 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 understanding of utility business functions, regulatory compliance, and contractual agreements. Monitor operational objectives and metrics that drive 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 presentations (development, presentations, strategy): prepare and develop KPIs covering 500+ person operations spanning regional and functional units. Monitor compliance, benchmark performance, enhance customer experience, drive operational excellence, identify cost reduction opportunities. Discuss and challenge operational and financial assumptions with leadership, consolidate takeaways, and deliver results with operations buy-in. Complete tasks annually or ad-hoc as needed: support Veolia system rollouts and adaptation of new platform solutions; analyze in systems such as Peoplesoft, Sensus AMI, Hexagon, Clevest (MWM), Kloudgin, CC&B, and GIS; payroll reporting; accounts payable support including department coding blocks, PO renewals, and inventory management. Qualifications
Education/Experience/Background: Bachelor's degree in accounting or finance required. MBA preferred. 2–5 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 with operational impact. Strong interpersonal skills; ability to interact with all levels of management. Desire to learn about the water industry. High sense of urgency with the ability to deliver on tasks and projects; capable of independent execution as a sole contributor. Proficiency with Google, Microsoft Office Suite, or equivalent; Knowledge of Peoplesoft, Hyperion, SmartView is desirable. Data management, presentation, and data visualization skills (SQL basics preferred). Integrity, reliability, and autonomy. Experience with Hyperion budgeting and CC&B is a plus. Additional Information
Veolia’s comprehensive benefits package includes paid time off, health, dental, and vision insurance, and an employer-sponsored 401(k) plan. Salaries and benefits are subject to the terms of the applicable collective bargaining agreement where applicable. EEO Statement:
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.
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