Senior Financial Analyst: Growth & Forecasting

Crane Company; Kentucky; On-site; USD 80,000 - 110,000; Full time

Job summary

Crane Company is seeking a finance leader to join the senior operations management team. The role concentrates on delivering financial commitments and guiding growth and profit initiatives across Valve Services.

You will conduct monthly variance analysis of balance sheets and income statements, review price/volume/mix data, and prepare forecasts and operating plans with tight coordination to corporate performance.

Responsibilities

• Key member of senior operations management team responsible for delivering financial commitments.
• Monthly review and analysis of variances in the Balance Sheet and Income Statements for the Valve Services entities.
• Provides monthly analysis of price/volume/mix of sales and related cost of sales and analysis of product line reporting.
• Prepares annual operating plan, quarterly forecasts, and weekly pulses (mini-forecast of month and quarter).
• Assist with preparation of monthly President’s Performance Report (PPR) to be used by Corporate and group management.
• Responsible for HFM (financial consolidation software) validation including analysis and year-end schedules.
• Understands current key processes/procedures and uses Operational Excellence tools to drive efficiency and effectiveness.
• Responsible for Capital Expenditure Request (CER) and Expense Request (ER) review and maintenance; provides training to department managers.

Job description

Crane Company is seeking a finance leader to join the senior operations management team. The role concentrates on delivering financial commitments and guiding growth and profit initiatives across Valve Services.

You will conduct monthly variance analysis of balance sheets and income statements, review price/volume/mix data, and prepare forecasts and operating plans with tight coordination to corporate performance.