Flowserve Corporation Manager, Financial Analysis in IRVING, Texas

Company Overview

Flowserve is the recognized world leader in supplying pumps, valves, seals, automation, and services to the power, oil, gas, chemical, and other industries. With more than 18,000 employees in more than 55 countries, we combine our global reach with a local presence.

Position Description

As a direct report to the Director of Financial Planning & Analysis, the Manager, Financial Planning & Analysis is responsible for providing the necessary finance and accounting support to the following functions: Global R&D , Global Marketing, and Global Strategy . Specific responsibilities of the Manager, Financial Planning & Analysis include, but are not limited to, the following:

· Provide focused support as the finance business partner to ensure that all stakeholders are fully aligned to promote achievement of functional financial goals

· Partner with the non-finance community within the respective functions in order to drive financial awareness

· Support and ownership of activities related to accounting close, forecast and annual budgets for respective functions

· Ensure full range of financial analysis, including variance analysis, opportunity / risk analysis and the identification and communication of action-oriented items to Senior Functional Management

· Identify, analyze and execute opportunities for enhancing financial controls, cost containment, financial efficiencies and productivity enhancements

· Prepare and distribute analytical reviews of departments, royalties, and chargebacks from business units, and explain variances and make recommendations for the achievement of performance objectives

· Ensure that monthly R&D chargebacks are tracked and reconciled between business unit P&Ls and corporate departments, and that business unit forecast reflect realistic expectations of future spend

· Support capital appropriation process by helping with gate reviews and preparing asset, liability, P&L, and capital account entries

· Coordinate financial reporting activities with those of the other functional reporting personnel to ensure that total corporate financial results are accurately and timely analyzed and reported to Finance Management and external auditors

· Educate functional management on relevant accounting, forecasting and budgeting matters

· Assist with special projects, coordinate financial presentations, participate in Leadership Meetings and provide financial consultation and education on strategic initiatives

Position Requirements

· Bachelor’s Degree in Finance or Accounting, MBA preferred

· 7+ years Finance and Accounting related experience

· Able to effectively communicate and interact with a diverse group of people, including Senior Functional Management and Finance Management

· Prior experience with R&D accounting strongly preferred

· Prior management experience preferred; ability to coach / mentor 1-2 direct reports

· “Can do” attitude with the ability to constructively challenge the status quo and find solutions

· Able to multi-task in high pressure, time-constrained situations, as well as delegate when and where appropriate

· High attention to detail and accuracy with the ability to package and present information in an effective and efficient manner to Senior Functional and Corporate Finance Management

· Successful experience in a matrix reporting environment

· Able to gain the trust and confidence of the Functions being supported while maintaining the necessary control and transparency around the results

· Knowledge of BPC, Hyperion / Essbase, Oracle or other ERP software preferred

Preferences

· Bachelor’s Degree in Finance or Accounting, MBA preferred

· Prior experience with R&D accounting strongly preferred

· Knowledge of BPC, Hyperion / Essbase, Oracle or other ERP software preferred

Job Posting Category Finance & Accounting

Employment Type Full time

Percentage of Approximate Travel Required 5%

Remote Worker

Other Posting Location

Relocation Eligible No

Country United States of America

Req ID 35866BR