Principal Finance Analyst in Tampa, FL at CIRCOR Career Site

Job Description

Principal Finance Analyst

ORGANIZATIONAL STRUCTURE

BUSINESS:   Industrial Valves - Americas

LOCATION:   Tampa, FL

DIRECT REPORTING:   Director of Finance

FUNCTIONAL REPORTING:   Finance
 

POSITION DETAILS

Position Summary

The Principal Financial Analyst will be a key position on the Industrial Valves Americas Finance team.  This role will report to the Director of Finance supporting Global Manufacturing Operations in Tampa, New York, and India.  The individual will work cross-functionally with many  business unit colleagues to support working capital initiatives, manufacturing business cases, and operational performance metrics.  The role requires an analytical and detail oriented person who can communicate effectively in a complex and fast-paced environment.

Principal Activities

• Reporting and Analysis: Prepare and analyze performance reports, financial statements and operational metrics. Present and effectively communicate performance results to local and IVA Group management teams in local currency and USD to facilitate a clear understanding of key performance indicators and provide insight into cost drivers. Complete or follow up on others to complete all required financial and KPI inputs to the consolidated reporting system on a timely basis. 
• Provide analysis on financial performance and variances for use by the Company for corporate presentations.
• Provide support to strategic corporate initiatives and projects: presentations, complex scenarios analyses, financial modeling, etc.
• Controlling, Planning and Forecasting: Take the lead role in the preparation of the annual operating budget and monthly forecasts (P&L, Balance Sheet, Cash Flows).  Oversee budget accountability process with budget owners. 
• Financial Projects: Provide financial leadership for activities involving Sales and Operations and as directed by the Director-Finance.  Examples include make vs. buy studies, product line P&Ls, operations restructuring, distribution and pricing analyses and activity-based costing.
• Cash Flow: Prepare periodic cash flow forecasts and reports and coordinate these forecasts and actual reporting against forecast with Financial Shared Services.
• Initiatives: Provide financial support to drive key site improvement initiatives including, but not limited to, project accounting, pricing controls, product line reporting, SKU margin improvement and cost reduction programs. 
• All other tasks and responsibilities as assigned.