Sr. Director, Fp&A

Circor International Burlington , MA 01803

Posted 11 months ago

Job Description:


BUSINESS: CIRCOR International Inc.

LOCATION: Burlington, MA

DIRECT REPORTING: SVP Finance, Corporate



Position Summary

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)

Principal Activities

  • 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.

Job Requirements


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

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Sr. Director, Fp&A

Circor International