Senior Financial Analyst
Flowserve Corporation
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000 employees in 50 countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000 customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.
Company Overview:
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
As a Sr. Financial Analyst on the Corporate Financial Planning and Analysis team you will be instrumental in completing and delivering value added analysis, providing insights that create value. You will be a key analyst supporting the Sales & Com Ops FP&A Manager. This is an important development role providing exposure to senior leadership and the opportunity to gain experience to progress your career at Flowserve. Candidate must be analytically driven, able to understand the business implications of projects and KPIs and demonstrate a relentless focus on creating insight and actionable information to improve business results.
Principal Accountabilities:
Initiate, complete and deliver business analysis, providing effective and timely financial analysis with thoughtful insight focused on improving results
Drive the monthly and quarterly Bookings reporting for VPs and Directors
Ensure divisions are aligned to clear targets
Identify and clearly articulate risks and opportunities
Perform, analyze and distribute KPI reporting versus targets
Perform ad hoc analyses supporting the Sales & Com Ops FP&A Manager and other Corporate FP&A Managers as needed
Support KPI dashboards for Sales, Commercial Operations, and Finance
Perform analytical review of targeted current pricing as needed
Prepare quarterly analysis of Sales and Commercial Operations and identify risks and opportunities
Set up product-level analysis
Required Experience/Skills:
Bachelor’s degree (Accounting or Finance) or MBA
Minimum of 3-5 years of relevant experience
Advanced Excel (e.g.: pivot tables, power pivot, power query)
Strong analytical and problem-solving capabilities
Experience developing persuasive and effective presentations and recommendations leading to improving business results
Ability to efficiently deliver timely and accurate information
Strong interpersonal skills, including the ability to communicate effectively in person with key stakeholders in headquarters and global regions
Ability to work in a fast-paced environment and manage multiple projects and competing priorities
Desire and capability to progress throughout the financial team
Experience working for multi-national company
Experience in operational finance
Preferred Experience / Skills:
Self-service data analytics (Power BI or similar)
Salesforce or similar CRM
BPC or similar consolidation tools
Flowserve offers competitive pay, annual bonuses, medical benefits on day 1, generous paid vacation time, paid holidays, 401(k) and many other excellent benefits!
Req ID : R-11938
Job Family Group : Finance & Accounting
Job Family : FA Financial Planning & Analysis
EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
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