- Centrifical Pumps (Single stage, Multistage, Propellor)
- Rotary Screw Pumps
- Reciprocating Pumps
- MRO (parts, repairs and field service)
- Build To Print Valves for Submarines (Ball, Gate, Check, Manifolds)
- Highly Engineered Control Valves
- Autonomous Damage Control Valves
- Electric and Pneumatic Actuators
- Repairs
- Reporting and Analysis:
- Prepare and analyze performance reports, financial statements and operational metrics.
- Present and effectively communicate performance results to local management teams to facilitate a clear understanding of key performance indicators and provide insight into cost drivers.
- Complete or follow up with others to complete required financial and KPI inputs to the consolidated reporting system on a timely basis.
- Supporting POC activity including updating Estimates to complete and margin analysis
- Controlling, Planning and Forecasting:
- Play a significant role in the preparation of the annual operating budget, monthly forecasts (P&L, Balance Sheet, Cash Flows) and completion of supplemental schedules.
- Oversee budget accountability process with budget owners.
- Tracking/forecasting headcount requirements.
- Cash Flow:
- Prepare periodic cash flow forecasts and reports and coordinate these forecasts and actual reporting against forecast with Financial Shared Services.
- Initiatives:
- Provide financial support to drive key site improvement initiatives including, tracking supplier development funding projects, driving financial justifications for capital requirements, tracking leases, etc.
- Financial Projects:
- Provide financial support for activities involving Sales and Operations and as directed by the Manager-Finance.
- Assist in developing and implementing processes required for CAS compliance.
- Provide analysis on financial performance and variances for use by the Company for corporate presentations.
- Energetic, self-starter with ability to drive results.
- Strong written, verbal and presentation skills.
- Exceptional analysis skills.
- Bias toward process improvement.
- Experience with integrated ERP system in manufacturing or distribution environment.
- Advanced proficiency in Microsoft Office - Excel and PowerPoint.
- Ability to perform responsibilities with modest guidance, self-directed.
- Ability to influence and persuade department leaders and professional staff.
- Analytical capacity to identify operational problems and analyze variances from expected results.
- Bachelor's degree in Accounting, Finance or Business Administration, or equivalent.
- MBA preferred.
- 3-5 years of professional experience with an emphasis on cost accounting, financial analysis, consolidations and technical accounting.
- Experience with a large, multinational corporate manufacturer a plus.
- U.S. Citizen
-
Finance Analyst
3 weeks ago
CIRCOR International Warren, United StatesAnalyst Finance · BUSINESS: CIRCOR Aerospace & Defense · LOCATION: Warren, MA · DIRECT REPORTING: Manager, Finance · FUNCTIONAL REPORTING: Director, Finance · CIRCOR Naval Solutions started in 1897 under Warren Pumps, following a legacy of pump builders in whose origin span o ...
-
Finance Analyst
4 days ago
CIRCOR Warren, United StatesAnalyst Finance · BUSINESS: CIRCOR Aerospace & Defense · LOCATION: Warren, MA onsite - Hybrid (1-2 days from work from home) · DIRECT REPORTING: Manager, Finance · FUNCTIONAL REPORTING: Director, Finance · CIRCOR Naval Solutions started in 1897 under Warren Pumps, following ...
-
Finance Analyst
1 week ago
CIRCOR International Warren, United StatesAnalyst Finance · BUSINESS: CIRCOR Aerospace & Defense · LOCATION: Warren, MA · DIRECT REPORTING: Manager, Finance · FUNCTIONAL REPORTING: Director, Finance · CIRCOR Naval Solutions started in 1897 under Warren Pumps, following a legacy of pump builders in whose origin span o ...
-
Finance Analyst
2 days ago
CIRCOR International Warren, United StatesAnalyst Finance · BUSINESS: CIRCOR Aerospace & Defense · LOCATION: Warren, MA onsite - Hybrid (1-2 days from work from home) · DIRECT REPORTING: Manager, Finance · FUNCTIONAL REPORTING: Director, Finance · CIRCOR Naval Solutions started in 1897 under Warren Pumps, following a ...
-
Finance Analyst
4 days ago
CIRCOR International Warren, United StatesAnalyst Finance · BUSINESS: CIRCOR Aerospace & Defense · LOCATION: Warren, MA onsite - Hybrid (1-2 days from work from home) · DIRECT REPORTING: Manager, Finance · FUNCTIONAL REPORTING: Director, Finance · CIRCOR Naval Solutions started in 1897 under Warren Pumps, following a ...
-
Analyst, Finance Services
2 days ago
National Grid Northborough, United States**About us**: · Superpowered. Meaningful work. Human impact. A story we're proud to tell. This is what matters to us at National Grid. In a world of complexity and unanswered questions, there is one thing we're certain about: the power of our people. Join us in our goal to delive ...
-
Finance Reporting Analyst
3 weeks ago
The Churches Conservation Trust Northampton, United StatesHybrid - Homebased with weekly attendance at our national office · Finance Reporting Analyst · Permanent Role · Full-time, 36 hours per week · £45,500 per annum, plus pension and benefits · Location: Hybrid, working from our Northampton Office one to two days per week · We are lo ...
-
Analyst, Finance Services
2 weeks ago
National Grid USA Northborough, United StatesAbout us · Superpowered. Meaningful work. Human impact. A story we're proud to tell. This is what matters to us at National Grid. In a world of complexity and unanswered questions, there is one thing we're certain about: the power of our people. Join us in our goal to deliver 10 ...
-
Analyst, Finance Services
3 weeks ago
National Grid USA Northborough, United StatesAbout us · Superpowered. Meaningful work. Human impact. A story we're proud to tell. This is what matters to us at National Grid. In a world of complexity and unanswered questions, there is one thing we're certain about: the power of our people. Join us in our goal to deliver 10 ...
-
Senior Finance Analyst
1 week ago
Conduent Chicopee, United StatesAbout Conduent: · Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments creating exceptional outcomes for our clients and the millions of people who count on them. You have an oppor ...
-
Analyst, Finance Services
1 week ago
National Grid USA Northborough, United StatesAbout us · Superpowered. Meaningful work. Human impact. A story we're proud to tell. This is what matters to us at National Grid. In a world of complexity and unanswered questions, there is one thing we're certain about: the power of our people. Join us in our goal to deliver 10 ...
-
Business Analyst
2 weeks ago
Nouria Energy Corporation Worcester, United States**Position: Retail Analyst** · **Job Description**: · As a Business Analyst, you will be responsible for analyzing business trends, sales data, and market dynamics to provide actionable insights that drive our strategic decisions. You will work closely with various departments, i ...
-
Marketing Analyst
1 week ago
Nouria Energy Corporation Worcester, United States**Position: Marketing Analyst** · **Job Description**: · As a Marketing Analyst, you will be responsible for analyzing business trends, sales data, and market dynamics to provide actionable insights that drive our strategic decisions. You will work closely with various department ...
-
Derivative Trade Operations Analyst
1 week ago
MassMutual Worcester, United States Full timeDerivative Trade Operations Analyst · Derivative Trade Operations · Full-time · Boston, MA or Springfield, MA · The Opportunity · As a Derivative Trade Operations Analyst, you will work in a fast paced, time-sensitive, collaborative environment. The individual will apply fina ...
-
Medical Economics Data Analyst
2 weeks ago
Fallon Health Worcester, United StatesOverview: · **About us**: · Fallon Health is a company that cares. We prioritize our members—always—making sure they get the care they need and deserve. Founded in 1977 in Worcester, Massachusetts, Fallon Health delivers equitable, high-quality, coordinated care and is continuall ...
-
Data Analyst
1 week ago
Belcan Windsor Locks, United StatesJob Title: Data Analyst · Pay Rate: $29-35/hour · Locations: Windsor, CT · Area Code: 860, 203 · Full Time, Direct w/ Benefits · Belcan is looking for a Data/Supply Chain Analyst. Incorporating data driven decision making, this position will analyze large amounts of data for manu ...
-
Accounts Receivable Specialist
1 week ago
Lectra Tolland, United StatesLectra develops premium solutions that give fashion, automotive and furniture companies the means to embark on Industry 4.0 with confidence. We empower brands, manufacturers and retailers, providing them with the market respect and peace of mind they deserve. Lectra offers Collec ...
-
Pricebook Analyst Food Service
2 weeks ago
Nouria Energy Worcester, United StatesPrice Book Analyst: Food Service · **Position Summary**: · **Key Responsibilities**: · - Efficient management and upkeep of product data within the Inventory Management System (PDI), ensuring all information is current and accurate. · - Entry and maintenance of Food Service items ...
-
Financial Analyst
3 weeks ago
Robert A. Stanger & Company, Inc. Shrewsbury, United StatesPosition: Financial Analyst · Location: Shrewsbury, NJ · Company: Robert A. Stanger & Co. · Department: Research / Data Collection / Consulting / Publications · Employment Type: Full-time, in-office · **Salary**: Competitive, with benefits · **About Us**: · Stanger, founded in 19 ...
-
Plant Controller
2 weeks ago
Trelleborg Sealing Solutions - Aerospace Northborough, United States**Summary of Role** · The Controller is responsible for all phases of accounting, financial reporting, payroll and other financial activities of the company. The Controller will assist in the continual development and improvement of business processes as well as implementation of ...
Finance Analyst - Warren, United States - CIRCOR
Description
Analyst FinanceBUSINESS: CIRCOR Aerospace & Defense
LOCATION: Warren, MA
DIRECT REPORTING: Manager, Finance
FUNCTIONAL REPORTING: Director, Finance
CIRCOR Naval Solutions started in 1897 under Warren Pumps, following a legacy of pump builders in whose origin span over 200 years in the town of Warren. Under CIRCOR Naval Solutions this division is best known for serving the U.S. Navy's submarine and surface ship programs. The highly engineered and custom-built pumps are made of a wide variety of exotic materials and span an envious range of both centrifugal and positive displacement technologies. Every submarine and aircraft carrier in the U.S. fleet as well as many other U.S. naval vessels depends on the pumps manufactured at Warren.
CIRCOR Portland Valve was organized in 1973, originating in Portland Maine and moved its operations to Warren, Massachusetts at the end of 2011. CIRCOR Portland Valve is a major valve supplier on the Submarine & Destroyer programs. The company's products include a broad range of specialized valves for various shipboard services.
KEY PRODUCTS/ APPLICATIONS
Position Summary
This role will provide accurate and timely financial reporting, support the month-end close with Financial Shared Services personnel and prepare the financial forecasts. The position will also provide support for internal and external audits and perform reviews and reconciliations required for the Sarbanes-Oxley control set. The position will support the department managers with budget-to-actual and detailed transaction reporting and will troubleshoot and solve problems that affect the accuracy of the financial statements.
Key areas include: headcount tracking, cost center variance analysis, administrator of our purchase card program, analyzing travel expenses, assistance with tax packages, compilation of financial information for journal entries and account reconciliations, participates in initiatives to increase the efficiency of the department and assistance in completion of special projects.
Principal Activities
CANDIDATE REQUIREMENTS
Knowledge Skills & Abilities
