Financial Planning & Analyst (Finance)
Schneider Electric has an opportunity for a Senior Financial Analyst (Sustainability Business) in Carrollton, TX.
The Sr Analyst role in the Sustainability Business provides the opportunity for you to develop your knowledge and have a direct impact on the US efficiency P&L - orders, revenue, gross margin, and support function costs. This is an excellent opportunity for the interested candidate to further a career in Finance/FP&A.
This position will allow you to gain exposure to several areas within the business including Sales, Project Controls, Legal, Treasury, Proposals, and interaction with the Leadership/Executive Team.
Business Finance function delivers scalable growth and value through thoughtful analysis that drives strategic decision-making and business advisory.
- Deliver excellence in analytics and value add analysis for a One version of the truth
- Deliver proper financial insight and accurate forecasting to support and drive decision-making for Group Equity Story
- Build strong partnering and collaboration with business based on trust and competence
- Drive and challenge consistency between decisions and impacts to overall profitability and value
- Implement standard processes and automated ways of working for better supporting business while being more effective
What will you do?
• Prepare monthly Line of Business meetings and partner with sales and operations leadership team, recap actual results versus forecast, prepare monthly variance reports and roll up latest forecast.
• Business planning input submission and validation for all major Rolling Forecast.
• Own business cash metrics analysis, prepare Accounts Receivable & DSO summaries and escalate issues.
• Responsible for utilization analysis and drive actions as needed.
• Monitor and report on booked vs delivered margin on project execution.
• Responsible for project cost transfers and cost revisions processing for the regions.
• Coordinate with sustainability business finance team on all planning and analysis needs.
• Tracking Schneider Electric embedded content in projects and bring awareness to the efficiency team.
What qualifications will make you successful for this role?
• Bachelor's Degree in Business Administration (preferably Finance / Accounting)
• MBA and/or Accounting Certification (CA, CMA, CGA) is preferred
• 3+ years of relevant corporate finance experience, preferably in project/construction industries
• Expert Microsoft Excel skills (including pivot tables, lookup functions, graphing, macros a plus)
• Large data processing and visualization tool (Tableau, BI, etcs.)
What skills and capabilities will make you successful?
• Strong team player with excellent interpersonal and communication skills
• Ability and willingness to learn and adapt in a fast-paced and dynamic environment
• High energy individual that is assertive, proactive, results oriented and customer focused
• Proven track record of process improvement and driving changes
• Ability to multitask and work under pressure with tight deadlines
You must submit an online application to be considered for any position with us. This position will be posted until filled.
Looking to make an IMPACT with your career?
When you are thinking about joining a new team, culture matters. At Schneider Electric, our values and behaviors are the foundation for creating a great culture to support business success. We believe that our IMPACT values - Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork - starts with us.
IMPACT is also your invitation to join Schneider Electric where you can contribute to turning sustainability ambition into actions, no matter what role you play. It is a call to connect your career with the ambition of achieving a more resilient, efficient, and sustainable world.
We are looking for IMPACT Makers; exceptional people who turn sustainability ambitions into actions at the intersection of automation, electrification, and digitization. We celebrate IMPACT Makers and believe everyone has the potential to be one.
Become an IMPACT Maker with Schneider Electric - apply today!
€36 billion global revenue
+13% organic growth
150 000+ employees in 100+ countries
#1 on the Global 100 World's most sustainable corporations
You must submit an online application to be considered for any position with us. This position will be posted until filled.
Schneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best. We mirror the diversity of the communities in which we operate, and 'inclusion' is one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do.
At Schneider Electric, we uphold the highest standards of ethics and compliance, and we believe that trust is a foundational value. Our Trust Charter is our Code of Conduct and demonstrates our commitment to ethics, safety, sustainability, quality and cybersecurity, underpinning every aspect of our business and our willingness to behave and respond respectfully and in good faith to all our stakeholders. You can find out more about our Trust Charter here
Schneider Electric is an Equal Opportunity Employer. It is our policy to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.Schneider Electric has an opportunity for a Senior Financial Analyst (Sustainability Business) in Carrollton, TX.
The Sr Analyst role in the Sustainability Business provides the opportunity for you to develop your knowledge and have a direct impact on the US efficiency P&L - orders, revenue, gross margin, and support function costs. This is an excellent opportunity for the interested candidate to further a career in Finance/FP&A.
This position will allow you to gain exposure to several areas within the business including Sales, Project Controls, Legal, Treasury, Proposals, and interaction with the Leadership/Executive Team.
Business Finance function delivers scalable growth and value through thoughtful analysis that drives strategic decision-making and business advisory.
- Deliver excellence in analytics and value add analysis for a One version of the truth
- Deliver proper financial insight and accurate forecasting to support and drive decision-making for Group Equity Story
- Build strong partnering and collaboration with business based on trust and competence
- Drive and challenge consistency between decisions and impacts to overall profitability and value
- Implement standard processes and automated ways of working for better supporting business while being more effective
What will you do?
• Prepare monthly Line of Business meetings and partner with sales and operations leadership team, recap actual results versus forecast, prepare monthly variance reports and roll up latest forecast.
• Business planning input submission and validation for all major Rolling Forecast.
• Own business cash metrics analysis, prepare Accounts Receivable & DSO summaries and escalate issues.
• Responsible for utilization analysis and drive actions as needed.
• Monitor and report on booked vs delivered margin on project execution.
• Responsible for project cost transfers and cost revisions processing for the regions.
• Coordinate with sustainability business finance team on all planning and analysis needs.
• Tracking Schneider Electric embedded content in projects and bring awareness to the efficiency team.
