Strategic FP&A Analyst – Global Forecasts & HFM

Crane Co.; The Woodlands (TX); On-site; USD 60,000 - 90,000; Full time

Job summary

Crane ChemPharma & Energy in the United States is seeking a Financial Analyst to provide financial planning and analysis support. You will work with the Director of FP&A and finance leaders to analyze results, build the annual operating plan, and develop forecasts.

You will gain hands-on experience with HFM reporting and support global users. Responsibilities include preparing monthly variances, creating senior-level presentations, and developing process improvements across sites to drive

Qualifications

• BA/BS in Accounting, Finance, or Economics.

Responsibilities

• Supports in monthly review and analysis of key variances in financial statements.
• Assists in development of senior level presentations on results, models, forecasts and budgets.
• Helps prepare annual operating plan and various forecasts.
• Prepares HFM-based financial reports for operations and finance senior management.
• Validates HFM data and year-end schedules; supports HFM users worldwide.
• Builds and improves templates for month-end close, forecasts, and recurring finance tasks.
• Partners with finance leaders to drive process improvements; engages across sites.
• Takes on projects to broaden finance, operations, and business leadership experience.

Job description

Crane ChemPharma & Energy in the United States is seeking a Financial Analyst to provide financial planning and analysis support. You will work with the Director of FP&A and finance leaders to analyze results, build the annual operating plan, and develop forecasts.

You will gain hands-on experience with HFM reporting and support global users. Responsibilities include preparing monthly variances, creating senior-level presentations, and developing process improvements across sites to drive