Financial Planning & Analyst

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 t...