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.
Requirements
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
Qualifications:
- 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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