Sr FP&A Analyst Finance

Senior Financial Planning & Analysis (FP&A) Analyst

Job Description and Responsibilities

ORGANIZATIONAL STRUCTURE

BUSINESS: CIRCOR - Warren Pumps / Portland Valves

LOCATION: Warren, MA

DIRECT REPORTING: Director of Finance

FUNCTIONAL REPORTING: Finance

CIRCOR Naval Solutions started in 1897 under Warren Pumps, following a legacy of pump builders whose origin span over 200 years in the town of Warren. Under CIRCOR Naval Solutions this division is best known for serving the U.S. Navy's submarine and surface ship programs. The highly engineered and custom-built pumps are made of a wide variety of exotic materials and span an envious range of both centrifugal and positive displacement technologies. Every submarine and aircraft carrier in the U.S. fleet as well as many other U.S. naval vessels depends on the pumps manufactured at Warren.

CIRCOR Portland Valve was organized in 1973, originating in Portland Maine and moved its operations to Warren, Massachusetts at the end of 2011. CIRCOR Portland Valve is a major valve supplier on the Submarine & Destroyer programs. The company's products include a broad range of specialized valves for various shipboard services.

KEY PRODUCTS/ APPLICATIONS

• Centrifical Pumps (Single stage, Multistage, Propellor)
• Rotary Screw Pumps
• Reciprocating Pumps
• MRO (parts, repairs and field service)

KEY PRODUCTS/ APPLICATIONS

• Build To Print Valves for Submarines (Ball, Gate, Check, Manifolds)
• Highly Engineered Control Valves
• Autonomous Damage Control Valves
• Electric and Pneumatic Actuators
• Repairs

POSITION DETAILS

Position Summary

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.

Principal Activities

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.

Job Requirements: