Senior Financial Planning & Analysis

Job Description
BUSINESS: Industrial Valves - Americas
DIRECT REPORTING: Director of Finance
Position Summary
The Senior FP&A Analyst will be responsible for a wide variety of reporting, planning and forecasting responsibilities on a company wide basis. Reporting to the Manager, Financial Planning & Analysis, this role will focus on supporting the planning and forecasting process and providing value-added analysis and recommendations to support business growth.
Principal Activities
Responsible for assisting with the worldwide financial planning and forecasting process for the entire enterprise
Prepare and analyze monthly, quarterly and annual consolidated results including variance analysis to forecast and plan and provide insights to Management
Provide analysis on financial performance and variances for use by the Company for investor and Board of Directors presentations
Manage monthly update process for forecast and annual budget preparation.
Provide support to strategic corporate initiatives and projects: presentations, complex scenarios analyses, financial modeling, etc.
Identifies and drives FP&A related process improvements.
All other tasks as assigned by management.
Job Requirements
Knowledge Skills & Abilities
5-10 years of professional experience with an emphasis on financial analysis, consolidations and technical accounting.
Large, multinational corporate experience in the area of manufacturing a plus.
Energetic, self-starter with ability to drive results
Strong written, verbal and presentation skills
Exceptional analysis skills
Bias toward process improvement
Ability to educate, inform and influence cross-functional middle managers through effective verbal and written communication
Organized, intelligent, educated, patient and self-motivated individual with exceptional interpersonal skills suited to a fast paced, dynamic culture
Proficiency with MS tools and advanced Excel
Experience with SAP BPC and/or Hyperion
Education & Experience
B.S. in Accounting, Finance, Business Administration, or equivalent.
MBA a plus
CIRCOR is an EEO Employer of Females / Minorities / Veterans / Individuals with Disabilities

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