FP&A Analyst, Senior - Flow Control Division

Job Title: FP&A Analyst, Senior – Flowserve Flow Control Division

Job Summary:

The FP&A Analyst, Senior for Flowserve’s 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 3-5 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 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