As a Sr. Financial Analyst on the Corporate Financial Planning and Analysis team you will be instrumental in completing and delivering value added analysis, providing insights that create value. You will be a key analyst supporting the Sales & Com Ops FP&A Manager. This is an important development role providing exposure to senior leadership and the opportunity to gain experience to progress your career at Flowserve. Candidate must be analytically driven, able to understand the business implications of projects and KPIs and demonstrate a relentless focus on creating insight and actionable information to improve business results.
Principal Accountabilities:
Initiate, complete and deliver business analysis, providing effective and timely financial analysis with thoughtful insight focused on improving resultsDrive the monthly and quarterly Bookings reporting for VPs and DirectorsEnsure divisions are aligned to clear targetsIdentify and clearly articulate risks and opportunitiesPerform, analyze and distribute KPI reporting versus targetsPerform ad hoc analyses supporting the Sales & Com Ops FP&A Manager and other Corporate FP&A Managers as neededSupport KPI dashboards for Sales, Commercial Operations, and FinancePerform analytical review of targeted current pricing as neededPrepare quarterly analysis of Sales and Commercial Operations and identify risks and opportunitiesSet up product-level analysisRequired Experience/Skills:
Bachelor’s degree (Accounting or Finance) or MBAMinimum of 3-5 years of relevant experienceAdvanced Excel (e.g.: pivot tables, power pivot, power query)Strong analytical and problem-solving capabilitiesExperience developing persuasive and effective presentations and recommendations leading to improving business resultsAbility to efficiently deliver timely and accurate informationStrong interpersonal skills, including the ability to communicate effectively in person with key stakeholders in headquarters and global regionsAbility to work in a fast-paced environment and manage multiple projects and competing prioritiesDesire and capability to progress throughout the financial teamExperience working for multi-national companyExperience in operational financePreferred Experience / Skills:
Self-service data analytics (Power BI or similar)Salesforce or similar CRMBPC or similar consolidation toolsFlowserve offers competitive pay, annual bonuses, medical benefits on day 1, generous paid vacation time, paid holidays, 401(k) and many other excellent benefits!