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CIRCOR Aerospace & Defence

Finance Analyst

CIRCOR Aerospace & Defence Monroe, North Carolina, United States · $70K–$80K/yr

Aviation and Aerospace Component Manufacturing · 501-1,000 employees

9 h ago
financial-analyst Mid (2-5 yrs) Full-time United States
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About the role

The Finance Analyst will support financial forecasting, budgeting, and reporting activities for two North American locations. They will also collaborate with business partners to provide decision support and analyze P&L, working capital, and operational performance metrics.

What they look for

Financial modeling P&L analysis Balance sheet analysis Variance analysis Forecasting Budgeting Microsoft Excel Journal entries Financial reporting Communication Data analysis Operational performance Business partnering Working capital management CapEx analysis

Requirements

Candidates must have a Bachelor's degree in Accounting or Finance and 3-5 years of progressive experience in a multinational manufacturing environment. Advanced Microsoft Excel skills and a strong understanding of financial statements are required for this role.

Full description

Principal Activities

  • 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.

CANDIDATE REQUIREMENTS

Knowledge Skills & Abilities

  • 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.

Education & Experience

  • Bachelor’s degree in Accounting or Finance required. MBA and/or CMA preferred.
  • 3-5 years progressive accounting/finance experience in a multinational manufacturing environment.
  • Advanced Microsoft Excel skills a must.

CIRCOR is an EEO Employer of Females/Minorities/Veterans/Individuals with Disabilities

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