Finance Analyst
Monroe, NC, United StatesYesterday
Key details
- Location
- Monroe, NC, United States
- Work style
- Onsite
- Level
- Mid level
- Job type
- Full-time
- Experience
- 3–5 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- Yesterday
Skills
balance sheetcash flowcmaexcelfinancial forecastingjournal entriesspreadsheetsvariance analysis
About the role
Principal Activities
- Support the business’s STRAP, budget and financial forecasting activities.
- Provide daily, weekly, and monthly reporting for two North American locations.
- Support analysis of P&L, working capital, CapEx, and cash flow drivers.
- Deliver insightful variance analysis of all financial and operational performance metrics.
- Assist in month-end close but not limited to reporting and preparing of journal entries and supplementals as needed.
- Support local business partners through clear reporting and analysis of their results.
- Participate in local efforts to improve operational performance and continue commercial success.
- Collaborate with local business partners to provide decision support for proposed business cases.
CANDIDATE REQUIREMENTS
Knowledge Skills & Abilities
- Demonstrated ability to build & maintain complex spreadsheets and financial models.
- Clear understanding of P&L and Balance Sheet activity and business drivers.
- Strong communication skills to enable collaboration with business partners.
- Organized and able to manage deliverables under tight timelines.
- Able to articulate financial results and performance to non-Finance co-workers.
Education & Experience
- Bachelor’s degree in Accounting or Finance required. MBA and/or CMA preferred.
- 3-5 years progressive accounting/finance experience in a multinational manufacturing environment.
- Advanced Microsoft Excel skills a must.
CIRCOR is an EEO Employer of Females/Minorities/Veterans/Individuals with Disabilities
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