Finance Analyst

Finance Analyst CIRCOR International BUSINESS: CIRCOR Aerospace & Defense LOCATION: Warren, MA onsite - Hybrid (1-2 days work from home) We are seeking an experienced Finance Analyst to join our team. Provide accurate and timely financial reporting, support the month-end close with Financial Shared Services personnel and prepare the financial forecasts. You will also provide support for internal and external audits and perform reviews and reconciliations required for the Sarbanes-Oxley control set. The role will also support the department managers with budget-to-actual and detailed transaction reporting and will troubleshoot and solve problems that affect the accuracy of the financial statements. Key areas include headcount tracking, cost center variance analysis, administrator of our purchase card program, analyzing travel expenses, assistance with tax packages, compilation of financial information for journal entries and account reconciliations, participates in initiatives to increase the efficiency of the department and assistance in completion of special projects. You Will: Reporting and Analysis: Prepare and analyze performance reports, financial statements and operational metrics. Present and effectively communicate performance results to local management teams to facilitate a clear understanding of key performance indicators and provide insight into cost drivers. Complete or follow up with others to complete required financial and KPI inputs to the consolidated reporting system on a timely basis. Supporting POC activity including updating Estimates to complete and margin analysis Controlling, Planning and Forecasting: Play a significant role in the preparation of the annual operating budget, monthly forecasts (P&L, Balance Sheet, Cash Flows) and completion of supplemental schedules. Oversee budget accountability process with budget owners. Tracking/forecasting headcount requirements. 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, tracking supplier development funding projects, driving financial justifications for capital requirements, tracking leases, etc. Financial Projects: Provide financial support for activities involving Sales and Operations and as directed by the Manager-Finance. Assist in developing and implementing processes required for CAS compliance. Provide analysis on financial performance and variances for use by the Company for corporate presentations. You Have: Knowledge Skills & Abilities Energetic, self-starter with ability to drive results. Strong written, verbal and presentation skills. Exceptional analysis skills. Bias toward process improvement. Experience with integrated ERP system in manufacturing or distribution environment. Advanced proficiency in Microsoft Office – Excel and PowerPoint. Ability to perform responsibilities with modest guidance, self-directed. Ability to influence and persuade department leaders and professional staff. Analytical capacity to identify operational problems and analyze variances from expected results. _ Education & Experience_ Bachelor’s degree in Accounting, Finance or Business Administration, or equivalent. MBA preferred. 3-5 years of professional experience with an emphasis on cost accounting, financial analysis, consolidations and technical accounting. Experience with a large, multinational corporate manufacturer a plus. Other U.S. Citizen Our Benefits: Comprehensive healthcare plans PTO and family leave 401(K) Work Life Balance Career Development Other Benefits & Perks Why CIRCOR: Work in a collaborative and innovative environment with a focus on professional growth. Contribute to a diverse and inclusive workforce that values individuality and creativity. Competitive compensation package and comprehensive benefits. About CIRCOR: CIRCOR International is one of the world's leading providers of mission critical flow control products and services for the Industrial and Aerospace & Defense markets. We have a product portfolio of market-leading brands serving our customers' most demanding applications. CIRCOR markets its solutions directly and through various sales partners to more than 14,000 customers in approximately 100 countries. We have a global presence with approximately 3,200 employees and we are headquartered in Burlington, Massachusetts. For more information, visit us at circor.com/ . CIRCOR Aerospace & Defense – Warren, located in Warren, MA is part of the Aerospace and Defense segment of CIRCOR International. The Warren location includes pumps under the Warren Pumps® Brand and valves under the Portland brand. Warren Pumps started in 1897 and focuses on highly engineered and custom-built pumps made of a wide variety of exotic materials in both centrifugal and positive displacement technologies. Portland Valve products include a broad range of specialized valves for various shipboard services. Both companies focus on the Submarine, Carrier and Destroyer programs in a number of critical fluid applications. CIRCOR is an equal opportunity employer, which means we will not discriminate against any individual based on race, color, sex, national origin, age, religion, marital status, sexual orientation, gender identity, gender expression, genetic information, military or veteran status, disability, or any other characteristic protected by applicable law. This policy applies to all aspects of the employment relationship, from recruiting and hiring through separation. Job Type: Full-time Schedule: Monday to Friday Application Question(s): Are you willing to work in office at least 3 days per week located in Warren, MA? Do you have finance roles experience with reporting and analysis in manufacturing industry and fully understand the manufacturing concept? Work Location: In person