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Financial Analyst

Company: Flowserve
Location: Raleigh
Posted on: October 15, 2021

Job Description:

Job Description:

The Financial Analyst will act as integral part of Regional Accounting Team in performing cost and profitability analysis for major projects at the Raleigh plant, supporting Finance Business Partners and Operations leadership to provide insight, consultation, and governance over project performance.


Scope of Responsibility:
Primary owner of cost estimate data collection, analysis, and presentation throughout lifecycle of POC projects in collaboration with cross-functional groups to support project reviews and overall health assessment for the Raleigh plant
Principal Accountabilities:
  • Prepare monthly cost Estimate at Completion (EAC) package for all major projects
  • Identify, investigate, and document unusual or unexpected fluctuations
  • Engage with cross-functional groups to support project change management process
  • Update Project Financial Summary monthly for presentation to leadership
  • Participate actively in monthly project reviews, providing critical insight to leadership based on analysis performed
  • Collaborate with cost accountant and POC analyst to monitor, analyze, and present incurred and expected costs of projects
  • Monitor key project financial health metrics including billings, AR collections, contract assets/liabilities, inventory, and reserves
  • Collaborate with cross-functional teams to support risks and opportunities assessment on projects
  • Support POC Analyst in calculation and review of monthly POC revenue recognition process
  • Facilitate performance of key control for review and approval of POC project estimates by all required team members
  • Support and provide value-added insight during implementation of SAP throughout the business requirements, data migration, and conversion processes
  • Two or more years relevant cost accounting experience at industrial manufacturing companies
  • Bachelor’s Degree in Accounting or Finance
  • Experience in project-based organization is a plus
  • Intermediate to advanced Excel spreadsheet skills required
  • Knowledge of and familiarity with USGAAP
  • Percentage of Completion (POC) and/or project accounting experience highly desired
  • Ability to manage large volumes of data, understand and present summary information
  • Strong communication skills to support cross-function collaboration
  • Detail oriented, analytical, and data driven mindset
  • Process-oriented approach with focus on quality work products and deadline adherence
  • Ability to prioritize, plan, perform and communicate activities both in written and verbal form

Keywords: Flowserve, Raleigh , Financial Analyst, Other , Raleigh, North Carolina

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