BUSINESS: CIRCOR International Inc.
LOCATION: Burlington, MA
DIRECT REPORTING: SVP Finance, Corporate
FUNCTIONAL REPORTING: SVP Finance, Corporate
The Global FP&A Director will be responsible for a wide variety of reporting, planning and forecasting responsibilities for CIRCOR. This role will require close interaction with local business unit finance teams and general management. The role will support the executive team through reporting actual, forecast, budget and other ad hoc results. Reporting includes internal, Board-level and external (earnings call and investor relations support)
Trusted advisor to the CFO and SVP Finance.
Key member of the team delivering flawless earnings call process.
Support monthly close and reporting activities
Lead company planning processes for all corporate short and long term forecasts for income statement, balance sheet and cash flow
Oversee forecasting and planning reporting and analytics, and decision support
Proactively collaborate, influence, and align the company's planning processes to achieve the overall company strategy
Work cross functionally and support business partners.
Demonstrate analytical prowess, strategic thinking and a command of the details.
Key team member evaluating the Company's financial reporting needs and solutions.
Partner with broader organization to drive process and systematic improvements across the Company.
Analyze and manage accrual levels for the Company's short-term incentive plan.
Ad hoc analysis as needed.
Knowledge Skills & Abilities
Strong analytical ability to identify variances, trends and anomalies in financial data
Detail oriented to ensure integrity in analyses
Service mentality and strong interpersonal skills
Leadership and communication skills especially cross functionally
Manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
Excellent financial modeling and analysis skills
Comfortable utilizing financial systems; BPC experience is a plus
Goal-oriented way of working with process improvement mentality
Is not hesitant to the extra mile to meet given commitments or to fulfill clearly communicated expectation of stakeholders
Education & Experience
Experience in a multi-national, US publicly listed company
Prior experience in manufacturing business
15+ years of FP&A experience, including 3+ years running Corporate FP&A
Bachelor's degree in Finance, Accounting, or Economics
CIRCOR is an EEO Employer of Females/Minorities/Veterans/Individuals with Disabilities