• Full Time
  • Anywhere

823 reviews

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!

Position Description:

Position Description:

The Senior Balance Sheet & Cash Flow Planning & Analysis (FP&A) Manager will report to the Director of FP&A with significant exposure to senior leadership team.

Job Duties:

This position is a business partner supporting Director of FP&A in driving Balance Sheet excellence.

Responsibilities:

As the Balance Sheet & Cash Flow Planning & Analysis (FP&A) Manager, you will:

Use prior knowledge and experience to effectively and actively participate in all financial estimating and planning cycles, including quarterly forecasting, and AOP

Partner with the platform leadership team to lead regular operating reviews, set targets, and forecast actuals

Prepare monthly and quarterly financial reporting packages

Lead cross functionally to drive business analytics & create a financial expression in support of the Cash Flow process

Partner with FP&A to integrate financial reporting & closing processes

Work cross-functionally to lead investor relations communications and reporting for Enterprise

Consolidate and analyze the Flow Serve balance sheet and cash flow statement

Use influencing skills to drive continuous improvements to the cash forecasting processes and key operating rhythms for tracking risks and opportunities

Support Ad-Hoc analysis requests from CEO/CFO and FP&A Team including managing the FP&A Forecast and AOP calendar.

Position Requirements:

Position Requirements:

Undergraduate degree in Finance or Accounting required.

9+ years of Finance/Accounting experience.

Strong analytical skills.

Good written and verbal communication skills.

Good Microsoft Office skills (particularly Excel and PowerPoint).

Good Microsoft Excel skills (particularly Pivot Tables, vlookups, sumifs).

Ability to work in high pressure, time-constrained situations while maintaining attention to detail.

Possess excellent interpersonal skills with uncompromising integrity and a strong work ethic.

Own and drive near term financial performance and long term expand enterprise value in collaboration with management team.

Develop business partnering capabilities, process and tools.

Drive performance management cadence: forecast, budgeting and planning

Preferences:

Preferences

MBA

Own and drive near term financial performance and long term expand enterprise value in collaboration with management team.

Develop business partnering capabilities, process and tools.

Drive performance management cadence: forecast, budgeting and planning

Job Posting/Business Card Title: Balance Sheet & Cash Flow Planning & Analysis (FP&A) Manager

Percentage of Approximate Travel Required: 5%

Job Posting Category: Finance & Accounting

Primary Posting Location: Irving, Texas US

Employment Type: Full time

Country: United States

Auto req ID: 47350BR

Flowserve is an equal opportunity employer and makes employment decisions without regard to race, gender, disability or protected veteran status. Click here to learn more. 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 Click here to learn more.

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