Job Title: FP&A Analyst Flowserve Flow Control Division
Job Summary:
The FP&A Analyst for Flowserves Flow Control Division examines financial data and uses their findings to help the company to make business decisions. More specifically the FP&A Analysts research macroeconomic and microeconomic conditions along with company fundamentals to make predictions about businesses sectors and industries.
Key Responsibilities:
- Cost Analysis and Reporting: review and analysis of project costing gross margin analysis direct charges inventory evaluation.
- Bookings and Backlog: review and report proper net Backlog values monthly.
- Monthly reconciliations: balance sheet and P&L in accordance with US GAAP and local GAAP.
- Sox and Audit: maintain Sox compliance with Group Accounting Policies Statutory Accounting Principles and Legal/Fiscal local regulations.
- Statutory Accounts: support for the Annual Financial Statement preparation
Required Experience / Skills:
- BS or BA Degree in relevant field and 35 years relevant experience
- Extensive Excel knowledge including advanced functions with Excel required (Pivot tables Vlook ups etc)
- Working knowledge of IFRS or US GAAP and SOX regulations
- Experience with structured ERP SAP and consolidated reporting systems.
Preferred Experience / Skills:
- Experience in manufacturing industry is highly desirable
Benefits Starting from Day 1:
- Medical Dental & Vision Insurance (including FSA and HSA options)
- Life Insurance Supplemental Life Child Spousal and AD&D Insurance
- Short and LongTerm 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:
IC