Finance Analyst

4 weeks ago

Warren, United States CIRCOR Full time
Analyst Finance

BUSINESS: CIRCOR Aerospace & Defense

LOCATION: Warren, MA

DIRECT REPORTING: Manager, Finance

FUNCTIONAL REPORTING: Director, Finance

CIRCOR Naval Solutions started in 1897 under Warren Pumps®, following a legacy of pump builders in 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

This role will provide accurate and timely financial reporting, support the month-end close with Financial Shared Services personnel and prepare the financial forecasts. The position will also provide support for internal and external audits and perform reviews and reconciliations required for the Sarbanes-Oxley control set. The position will 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.

Principal Activities
  • 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.
Job Requirements:

CANDIDATE REQUIREMENTS

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


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

  • Finance Analyst

    1 month ago

    Warren, United States CIRCOR International Full time

    Analyst Finance BUSINESS: CIRCOR Aerospace & Defense LOCATION: Warren, MA DIRECT REPORTING: Manager, Finance FUNCTIONAL REPORTING: Director, Finance CIRCOR Naval Solutions started in 1897 under Warren Pumps®, following a legacy of pump builders in whose origin span over 200 years in the town of Warren. Under CIRCOR Naval Solutions this division is best...

  • Operations Analyst

    1 week ago

    Warren, United States Berk Enterprises Full time

    Job DescriptionJob DescriptionJob Summary:An Operations Analyst provides financial leadership, with oversight to pricing and costing activities. The role may complete return on investment analysis, ad hoc financial analysis, forecasting, budgeting, management, and KPI reporting. The individual must be able to clearly articulate the results of their analysis...

  • Operations Analyst

    4 days ago

    Warren, United States Berk Enterprises Full time

    Job DescriptionJob DescriptionJob Summary:An Operations Analyst provides financial leadership, with oversight to pricing and costing activities. The role may complete return on investment analysis, ad hoc financial analysis, forecasting, budgeting, management, and KPI reporting. The individual must be able to clearly articulate the results of their analysis...

  • Operations Analyst

    1 day ago

    Warren, United States Berk Enterprises Full time

    Job DescriptionJob DescriptionJob Summary:An Operations Analyst provides financial leadership, with oversight to pricing and costing activities. The role may complete return on investment analysis, ad hoc financial analysis, forecasting, budgeting, management, and KPI reporting. The individual must be able to clearly articulate the results of their analysis...

  • Financial Analyst

    4 weeks ago

    Warren, United States NTI Remote Work Freelance Full time $50

    Summary:The main function of a financial analyst/auditor is to provide financial and audit analysis. A typical financial analyst/auditor is responsible for reviewing data for accuracy, identifying and resolving supplier overpayment situations, and ensuring contracts are updated to reflect accurate contract pricing.**You must be willing to supply social...

  • Financial Analyst

    1 day ago

    Warren, United States NTI Remote Work Freelance Full time $50

    Summary:The main function of a financial analyst/auditor is to provide financial and audit analysis. A typical financial analyst/auditor is responsible for reviewing data for accuracy, identifying and resolving supplier overpayment situations, and ensuring contracts are updated to reflect accurate contract pricing.**You must be willing to supply social...

  • Financial Analyst/Auditor

    7 days ago

    Warren, United States Talascend Full time

    Talascend is currently seeking a Financial Analyst/Auditor for an opportunity in Warren, Michigan. OVERVIEW: PVI is responsible to proactively identify supplier overpayment situations, collaborate with Global Purchasing to recover the overpayment amount and ensure that contracts are updated to reflect accurate contract pricing. The team is aligned with...

  • Financial Analyst

    1 week ago

    Warren, United States Reliance One Full time

    Job Requirements The main function of a financial analyst/auditor is to provide financial and audit analysis A typical financial analyst/auditor is responsible for reviewing data for accuracy, identifying and resolving supplier overpayment situations, and ensuring contracts are updated to reflect accurate contract pricing Provide financial analysis to...

  • Financial Analyst

    1 week ago

    Warren, United States Reliance One, Inc. Full time

    Job Requirements The main function of a financial analyst/auditor is to provide financial and audit analysis A typical financial analyst/auditor is responsible for reviewing data for accuracy, identifying and resolving supplier overpayment situations, and ensuring contracts are updated to reflect accurate contract pricing Provide financial analysis to...

  • Reinsurance Accounting Analyst

    2 weeks ago

    Warren, United States Everest Re Group, Ltd. Full time

    Title: Reinsurance Accounting Analyst Company: Everest Global Services, Inc. Job Category: Finance **Job Description**: Everest Group, a NYSE listed S&P 500, is a leading global reinsurance and insurance provider, operating for nearly 50 years, now in over 15 countries. Everest is a growth company offering Property, Casualty and Specialty products. We...

  • Financial Analyst

    1 week ago

    Warren, MI, United States Reliance One, Inc. Full time

    Job Requirements The main function of a financial analyst/auditor is to provide financial and audit analysis A typical financial analyst/auditor is responsible for reviewing data for accuracy, identifying and resolving supplier overpayment situations, and ensuring contracts are updated to reflect accurate contract pricing Provide financial analysis to...

  • ERP System Analyst

    2 weeks ago

    Warren, United States Lipari Foods Full time

    The ERP System Analyst, reporting to the Vice President of Information Technology, provides support and oversight of the design, development, implementation, reporting, security, integration and maintenance of the business financial platforms for Lipari Foods. The ERP System Analyst will utilize knowledge of finance, technology and operations to direct the...

  • ERP System Analyst

    1 week ago

    Warren, United States Lipari Foods Full time

    The ERP System Analyst, reporting to the Vice President of Information Technology, provides support and oversight of the design, development, implementation, reporting, security, integration and maintenance of the business financial platforms for Lipari Foods. The ERP System Analyst will utilize knowledge of finance, technology and operations to direct the...

  • automotive procurement

    2 weeks ago

    Warren, United States EPITEC Full time

    Specific Responsibilities of this Position: Specific Responsibilities of this Position: The PVI Audit team is a highly specialized group that plays a lead role in supplier overpayment root cause analysis, and end to end process improvements to mitigate risk for GM Global Purchasing contracts. PVI is responsible to proactively identify supplier overpayment...

  • automotive procurement

    2 weeks ago

    Warren, United States EPITEC Full time

    Specific Responsibilities of this Position: Specific Responsibilities of this Position: The PVI Audit team is a highly specialized group that plays a lead role in supplier overpayment root cause analysis, and end to end process improvements to mitigate risk for GM Global Purchasing contracts. PVI is responsible to proactively identify supplier overpayment...

  • automotive procurement

    2 weeks ago

    Warren, United States EPITEC Full time

    Specific Responsibilities of this Position: Specific Responsibilities of this Position: The PVI Audit team is a highly specialized group that plays a lead role in supplier overpayment root cause analysis, and end to end process improvements to mitigate risk for GM Global Purchasing contracts. PVI is responsible to proactively identify supplier overpayment...

  • Financial Analyst/Auditor

    4 weeks ago

    Warren, United States ICONMA Full time

    The Process Validation and Improvement (“PVI”) team is a highly specialized group that plays a lead role in root cause analysis and end-to-end process improvements to mitigate risk for the company’s Global Purchasing contracts. PVI is responsible to proactively identify supplier overpayment situations, collaborate with Global Purchasing to recover...