What are the responsibilities and job description for the Senior Financial Analyst position at CIRCOR International, Inc.?
Location: Warren, MA
About the Company:
We are seeking a highly skilled and motivated Senior FP&A Analyst to join our dynamic finance team. In this role, you will play a key role in driving financial planning, analysis, and decision-making processes. The Senior FP&A Analyst will partner with cross-functional teams to provide actionable insights, support strategic initiatives, and ensure the company meets its financial and operational goals. We are looking for a candidate with a strong focus on forecasting, budgeting, and Flash reporting. Someone with strong analytical skills, outside of reporting information will be successful in this role. Proactive contribution to a team who can provide actionable insights from data analysis is required for this role.
Financial Planning and Budgeting:
- Lead the annual budgeting and forecasting processes, ensuring accuracy and alignment with organizational objectives.
- Collaborate with department leaders to develop budgets and financial models, providing guidance and identifying areas of improvement.
- Prepare long-term financial projections and scenario analyses to support strategic decision-making.
Reporting and Analysis:
- Develop and maintain comprehensive financial dashboards, reports, and KPIs to track performance against budgets and forecasts.
- Analyze monthly financial results, including variance analysis, and present findings to senior management with actionable recommendations.
- Monitor key business metrics and trends, identifying risks and opportunities to improve profitability and efficiency.
Process Improvement:
- Continuously enhance FP&A processes, tools, and systems to improve efficiency, accuracy, and decision support.
- Identify and implement best practices for financial planning, reporting, and analysis.
Collaboration and Communication:
- Act as a financial advisor to leadership and business partners, providing insights and recommendations to drive growth and profitability.
- Support the preparation of presentations for board meetings, executive leadership, and stakeholders.
Qualifications:
- Bachelor’s degree in finance, Accounting, Economics, or a related field.
Required Skills:
- Advanced proficiency in Microsoft Excel, PowerPoint, and financial modeling tools.
- Experience with ERP systems (e.g., SAP, Oracle) and FP&A tools (e.g., Adaptive Insights, Anaplan, Hyperion).
- Strong analytical and problem-solving skills, with keen attention to detail.
- Excellent verbal and written communication skills, with the ability to present complex financial data to non-financial audiences.
- Proven ability to work independently and as part of a team in a fast-paced, deadline-driven environment.
Preferred Skills:
5-7 years of experience in financial planning and analysis, manufacturing environment preferred. Strong understanding of financial statements, accounting principles, and financial modeling.
Reports to: Director of Finance
