Finance Analyst

CIRCOR Aerospace & Defence•Monroe, NC
•$70,000 - $80,000

About The Position

The Finance Analyst supports STRAP, budgeting, financial forecasting, and financial reporting for two North American locations. The role analyzes financial and operational performance, including P&L, working capital, capital expenditures, and cash flow, and provides variance analysis and decision support to local business partners. It also supports month-end close activities, including reporting and preparation of journal entries and supplementals as needed, and participates in efforts to improve operational performance and commercial success.

Requirements

  • Bachelor’s degree in Accounting or Finance.
  • 3–5 years of progressive accounting or finance experience in a multinational manufacturing environment.
  • Advanced Microsoft Excel skills.
  • Ability to build and maintain complex spreadsheets and financial models.
  • Clear understanding of P&L and Balance Sheet activity and business drivers.
  • Strong communication skills to collaborate with business partners.
  • Organized and able to manage deliverables under tight timelines.
  • Ability to explain financial results and performance to non-Finance coworkers.

Nice To Haves

  • MBA and/or CMA.

Responsibilities

  • Support the business’s STRAP, budget, and financial forecasting activities.
  • Provide daily, weekly, and monthly reporting for two North American locations.
  • Analyze P&L, working capital, CapEx, and cash flow drivers.
  • Deliver variance analysis of financial and operational performance metrics.
  • Assist with month-end close, including reporting and preparation 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 commercial success.
  • Collaborate with local business partners to provide decision support for proposed business cases.
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