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Senior Financial Analyst (FP&A) in Burlington, MA at CIRCOR Career Site

Date Posted: 12/6/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    12/6/2018

Job Description

ORGANIZATIONAL STRUCTURE

BUSINESS:   Corporate

LOCATION:   Burlington, MA

DIRECT REPORTING:  Sr. Manager, FP&A

FUNCTIONAL REPORTING: 
 

 POSITION DETAILS

Position Summary

The Senior Financial 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
  • Responsible for consolidating financial results and metrics in support of monthly and quarterly close processes, including:
    • Assurance of data integrity, accuracy and consistency
    • Data analysis and interpretation of financial results
    • Preparation of standardized reports and insightful analysis for FP&A Management and other key stakeholders
  • Provide support to strategic corporate initiatives and projects: presentations, complex scenarios analyses, financial modeling, etc.
  • Run, enhance and monitor financial reporting in Business Planning and Consolidation Platform (SAP BPC)
  • Proactively identify risks and opportunities based on understanding of key performance metrics and trends in the business
  • Provide analysis on financial performance and variances for use by the Company for investor and Board of Directors presentations
  • Make recommendations to management based on in-depth knowledge of the analytics and financial acumen
  • Improve performance by evaluating processes to drive greater efficiencies
  • Analyze and interpret financial impact of alternative decisions on the profitability of product lines and businesses
  • Identify spend patterns versus historical norms, forecasted plans, and competitive benchmarks
  • Participate in cross-functional business projects and perform ad hoc analyses as needed.

Job Requirements

CANDIDATE REQUIREMENTS

Knowledge Skills & Abilities

  • Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad hoc projects.
  • For assigned tasks, utilize sound time management skills to balance multiple workstreams and to consistently meet deadlines.
  • Ensure the highest level of accuracy, organization, documentation, communication, and follow-through on all work products.
  • Superior numeric skills, with strong analytical and reasoning abilities.
  • Strong ability to break down and understand financial results
  • Well-developed interpersonal skills (written and oral), with the ability to effectively communicate and work with all levels of the organization.
  • Able to recognize and understand the organization’s preferences and priorities.
  • Possess the desire for continuous learning and development, whether it be analytical, systems, or process skills.

Education & Experience

  • Typically requires a minimum level of knowledge that is acquired through a four-year college degree in an applicable field and three years related experience OR equivalent combination of education and experience
  • Large, multinational corporate experience in the area of manufacturing a plus
  • Demonstrated competency in use of financial, planning and reporting software platforms (BPC & Hyperion a plus)
  • Advanced Microsoft Excel and PowerPoint skills
  • Significant experience with developing financial models to support key strategic initiatives
  • Experience in presenting and communicating with key business owners

CIRCOR is an EEO Employer of Females/Minorities/Veterans/Individuals with Disabilities

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