Financial Analyst II

Overview

Corporate FP&A analyst handling reporting, forecasting, and financial analysis.

Key Responsibilities

• cash flow
• forecasting
• financial modeling
• reporting
• investor relations
• productivity analysis

Tasks

-Support the planning processes through communication and follow-up regarding deadlines and deliverables from corporate functions and regional finance managers. -Provide Corporate cash flow forecasts and prepare top-level cash flow analytics. -Maintain monthly forecast files including documenting processes and updating as needed to support management. -Maintain FP&A financial models and standard templates used in planning processes, ensuring quality, accuracy and focused analytic reviews. -Provide support for daily sales reporting across the company. -Provide timely, relevant and accurate reporting & analysis of performance against historical, budgeted and forecasted results to facilitate decision-making toward the achievement of annual and strategic plans. -Maintain productive and collaborative relationships with other Watts employees. -Consolidate monthly leading indicators reporting for regions and management. -Respond to ad-hoc internal and external information requests. -Prepare quarterly financial support for earnings releases. -Provide finance partner support for corporate functional leaders including plan preparation, forecast updates and related analysis. -Coordinate global productivity consolidation and analysis. -Support various internal and external investor relations presentations.

Requirements

• 3+ years
• excel
• hyperion
• bs finance
• mba
• financial analysis

What You Bring

-Demonstrated ability in analyzing, interpreting, and communicating financial information to various levels of management. -Ability to remain seated/standing at a desk or workstation for extended periods. -Ability to operate standard office equipment such as computers, printers, phones, and copiers. -cultural beliefs: Growth Mindset, Customer-Focused Innovation, Constant Communication, Clear Goals, Collaborate Globally, Be Inclusive, and Take Action. -3+ years of experience in a corporate / regional Financial Analyst role or similar -Travel: less than 10% -Punctuality and dependability. -Ability to be flexible and adapt to changing work priorities and stressful conditions. -Ability to perform repetitive tasks like typing on a keyboard or using a mouse for extended periods. -Adherence to all personnel policies, procedures, and standards of process as implemented by Watts. -Ability to work independently and find solutions within a complex organization. -Experience researching, retrieving, organizing, and summarizing data to prepare reports and financial analysis. -Adherence to Watts’ seven -Strong database query skills including proficiency in Microsoft Excel, Access, Word, and PowerPoint. -Ability to read documents and communicate clearly and effectively, both orally and in writing, with management, coworkers, and third parties. -Experience with Hyperion / HFM or BPC applications required -Ability to physically move around the office and occasionally lift and carry light objects, such as office supplies, documents, or small equipment. -BS / BBA in Finance or related BS/BA degree. MBA/MS is a plus.

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Benefits

-Competitive compensation based on your skills, qualifications and experience -Family building benefits, including paid maternity/paternity leave -Additional perks such as fitness reimbursements and employee discount programs -10 paid holidays and Paid Time Off -Continued professional development opportunities and educational reimbursement -Comprehensive medical and dental coverage, retirement benefits

About Watts Water Technologies

-A global leader in providing safe water, energy efficiency, and environmental sustainability solutions. -Specializes in innovative water control, flow, and safety devices, emphasizing reliability. -Serves residential, commercial, and industrial sectors across various regions. -Solutions are widely used in plumbing, heating, cooling, and industrial processes. -Involved in water management systems, energy-saving technologies, and water conservation solutions.

Sector Specialisms