Flowserve Corporation Manager, Financial Analysis / FP&A in IRVING, Texas

Company Overview:

Flowserve is the recognized world leader in supplying pumps, valves, seals, automation, and services to the power, oil, gas, chemical, and other industries. With more than 18,000 employees in more than 55 countries, we combine our global reach with a local presence.

Position Description:

Overall Responsibilities:

Responsible for supporting financial analytics development, with focus on trends, opportunities and performance measures. Areas of focus include establishing and managing a process for regular quality of earnings and EPS analysis, standardize processes and analysis tools to enable efficient and accurate consolidation/communication of results, sensitivity modeling of financial performance, as well as financial model development to produce associated decision support outputs. Candidate must be analytically oriented but also able to understand the business implications and demonstrate a relentless focus on creating insight and actionable information to leadership.

Principal Accountabilities:

• Deliver business analytics, providing effective and timely financial information, thoughtful business insights and evaluations

• Interpret the business implications behind analysis of quantitative data and communicate those implications to relevant business leaders

• Coordinate and manage the forecasting and annual budgeting processes, including timelines and deliverables, as well as accompanying consolidated results and report outs to Executive Management and the Board

• Gather, compile, analyze, prepare and summarize data to highlight key operational trends to support information-based decision-making

• Support Director of FP&A with projects focused on sensitivity modeling for liquidity risk planning, quality of earnings analysis, industry/market trend analysis, as well as regularly providing updates to the CFO

• Assist in educating the finance and business teams on best practices and “what good looks like” as it relates to FP&A

• Support company-wide monthly / quarterly standardized processes to enable timely, disciplined execution of internal and external reporting deliverables

• Continuously illuminate areas where we can eliminate, simplify, standardize, and automate our processes to improve overall planning and forecasting performance within the company

Position Requirements:

Qualifications:

• Bachelor’s degree in (Accounting or Finance) or MBA

• Minimum of 7-years of relevant experience

• Advanced Excel and data mining skills (e.g., Pivot Tables, macros, vlookups, sumifs)

• Strong analytical and problem-solving skills including knowledge of advanced statistical concepts

• Ability to work in a fast-paced environment and manage multiple work streams and competing priorities

• Strong interpersonal skills, including the ability to communicate effectively in person with key stakeholders in Headquarters and global regions

• Ability to efficiently deliver timely and accurate information

• Experience working for multi-national company

• Experience in operational finance

Job Posting/Business Card Title:

Manager, Financial Analysis / FP&A

Percentage of Approximate Travel Required:

5%

Job Posting Category:

Finance & Accounting

Primary Posting Location:

IRVING, Texas US

Country:

United States of America

Employment Type:

Full time

Relocation Eligible:

No

Auto req ID:

41787BR

Preferences:

NA

41787BR