Senior FP&A Analyst - Manufacturing Finance Partner

CIRCOR International, Inc; Tampa (FL); On-site; USD 90,000 - 130,000; Full time

Job summary

CIRCOR International, Inc in Tampa, FL is seeking a Senior FP&A Analyst to support financial planning, forecasting, budgeting, reporting and business analysis across functions including Operations, Supply Chain, Sales, Engineering and Manufacturing.

Ideal candidates bring strong financial acumen, analytical skills and business partnering abilities to drive profitability, with involvement in annual planning, monthly forecasts, reporting and strategic initiatives.

Qualifications

• Strong understanding of financial statements and analysis techniques.
• Advanced Excel skills including PivotTables, lookups, modeling, and data analysis.
• Strong analytical, problem-solving, and quantitative skills.
• Excellent communication and presentation abilities.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Responsibilities

• Support annual operating plans, budgets, and STRAP forecasts.
• Develop and maintain monthly and quarterly financial forecasts.
• Prepare monthly management reporting packages (MBRs) and KPI dashboards.
• Analyze variances between actual, budget, forecast, and prior-year performance.
• Collaborate with Operations and Supply Chain to analyze manufacturing performance.
• Support working capital initiatives and cost improvement efforts.
• Develop business cases for capital investments and strategic initiatives.
• Provide financial guidance to operational and functional teams.

Skills

Financial analysis

Advanced Excel

Financial modeling

Communication skills

Multitasking

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Job description

CIRCOR International, Inc in Tampa, FL is seeking a Senior FP&A Analyst to support financial planning, forecasting, budgeting, reporting and business analysis across functions including Operations, Supply Chain, Sales, Engineering and Manufacturing.

Ideal candidates bring strong financial acumen, analytical skills and business partnering abilities to drive profitability, with involvement in annual planning, monthly forecasts, reporting and strategic initiatives.