Manager FPA Flow Control Division
Manager FPA Flow Control Division
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Job Description
Job Title: FP&A Manager Flowserve Flow Control Division
Job Summary:
The Financial Planning & Analysis (FP&A) Manager for Flowserves Flow Control Division drives financial planning budgeting forecasting and analysis to support the divisions strategic objectives. This role delivers actionable insights to senior leadership through robust financial modeling performance reporting and variance analysis ensuring alignment with Flowserves goals in the global valve market.
Key Responsibilities:
- Lead the development of annual budgets quarterly forecasts and multiyear financial plans for the Flow Control Division.
- Prepare and present detailed financial reports dashboards and KPIs tailored to valve product lines market segments and operational performance.
- Conduct variance analysis to identify trends cost drivers and opportunities specific to valve manufacturing sales and supply chain.
- Build and maintain financial models to support pricing strategies capital investments and new product introductions in the valve portfolio.
- Partner with sales operations and product teams to optimize profitability and operational efficiency.
- Provide datadriven recommendations to enhance resource allocation cost control and market expansion strategies.
- Mentor and develop FP&A team members fostering analytical rigor and alignment with Flowserves values.
- Ensure compliance with Flowserves financial policies and industry regulations.
Qualifications:
Required Experience / Skills:
- Bachelors degree in Finance Accounting Economics or related field
- 5 years of FP&A experience ideally in a manufacturing setting
- Strong expertise in financial modeling budgeting and forecasting for complex product lines.
- Exceptional analytical communication and presentation skills to influence crossfunctional stakeholders.
- Proven ability to manage competing priorities in a global matrixed organization.
- Leadership experience with a focus on team development and collaboration.
Preferred Experience / Skills:
- Advanced proficiency in Excel; experience with SAP BPC or BI tools (e.g. Tableau Power BI) strongly preferred.
Work Environment:
- Fulltime role based at a Flowserve World Headquarters office with occasional travel to manufacturing sites.
- Reports to the Director of FP&A Flow Control Division
Benefits Starting on Day 1:
- Medical Dental & Vision Insurance (including FSA and HSA options)
- Life Insurance Supplemental Life Child Spousal and AD&D Insurance
- Short and Long Term Disability
- Retirement Planning 401(k) plan & Financial Wellness Resources
- Educational Assistance Program
- Time off Policies (including sick leave parental leave and paid vacation)
*Eligibility requirements apply to some benefits and may depend on job classification and length of employment
Required Experience:
Manager
Employment Type
Full-Time
