XylemHiring

Sr Analyst, Finance

  • New York, NY
  • Senior
  • Posted 6 days ago
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In one line

Finance partner for a manufacturing site, handling budgeting, forecasting, cost and margin analysis; hybrid, with part of the week on site.

About the role

The work covers the site's budget, forecast and strategic plan, plus headcount and labour cost modelling and monthly reporting for site leaders. Close partnership with operations, supply chain and sales is central to the job.

At a glance

Pay
Not stated in the posting
Location
New York, NY
Seniority
Senior
Skills
FP&A, Budgeting, Forecasting, Cost management
Posted
29 Oct 2026
Last checked
3 Nov 2026

What you will do

  • Run variance analysis against forecast, budget and prior year, and recommend fixes to forecast accuracy
  • Partner with operations leaders on productivity, cost drivers and savings opportunities
  • Own site headcount and labour cost models, including workforce planning and labour absorption
  • Prepare monthly financial reports and support business reviews and management presentations
  • Work with project management and sales on revenue, margin and profitability analysis

What they look for

  • At least four years in finance, accounting, FP&An or operations finance
  • Working knowledge of U.S. GAAP
  • Experience supporting manufacturing, operations or industrial settings

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Questions about this job

Where is this job based?

The posting lists Sr Analyst, Finance as a role based in New York, NY, United States.

What does this job pay?

No pay range is stated in the posting.

What experience is needed?

It is a senior role. The posting asks for: at least four years in finance, accounting, FP&An or operations finance; working knowledge of U.S. GAAP; experience supporting manufacturing, operations or industrial settings. Skills it names include FP&A, Budgeting, Forecasting, Cost management.

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