Strategic Finance Analyst (Forecasting & Insights)

CIRCOR International, Inc.; Monroe (NC); Sur place; USD 65 000 - 90 000; Plein temps

Résumé du poste

CIRCOR International, Inc. is seeking a finance professional to support STRAP budgeting, forecasting, and reporting for two North American locations in Monroe, NC.

The role emphasizes P&L analysis, cash flow drivers, and variance reporting to inform management decisions. The candidate will assist in month-end close activities, produce journal entries as needed, and partner with local teams to drive operational improvements and business cases.

Qualifications

• 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.

Responsabilités

• 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.

Connaissances

Spreadsheet modeling

P&L & Balance Sheet

Communication

Delivery management

Financial results articulation

Formation

Bachelor’s degree in Accounting or Finance

MBA and/or CMA preferred

3-5 years accounting/finance experience in multinational manufacturing

Advanced Microsoft Excel skills

Description du poste

CIRCOR International, Inc. is seeking a finance professional to support STRAP budgeting, forecasting, and reporting for two North American locations in Monroe, NC.

The role emphasizes P&L analysis, cash flow drivers, and variance reporting to inform management decisions. The candidate will assist in month-end close activities, produce journal entries as needed, and partner with local teams to drive operational improvements and business cases.