Sr Financial Analyst

Responsibilities

• Key member of senior operations management team responsible for delivering financial commitments that support growth and profit initiatives of Crane Nuclear.
• Responsible for monthly review and analysis of key variances in the Balance Sheet and Income Statements for the Valve Services entities.
• Organizes and holds meetings with appropriate managers to discuss variances and suggestions for plan/forecast recovery.
• Provides monthly analysis of price/volume/mix of sales and related cost of sales and analysis of product line reporting.
• Prepares annual operating plan, quarterly forecasts, and weekly pulses (mini-forecast of month and quarter).
• Assist with preparation of monthly President’s Performance Report (PPR) to be used by Corporate and group management.
• Responsible for HFM (financial consolidation software) validation including analysis and year-end schedules.
• Prepares templates to be used throughout group for various tasks (e.g. month-end, forecasts, etc).
• Understands current key processes/procedures in place within both facilities, uses Operational Excellence tools to drive efficiency and increased effectiveness across business processes. Assists other departments to assess financial impact of decisions being made.
• Responsible for Capital Expenditure Request (CER) and Expense Request (ER) review and maintenance. Provides training to department managers on requirements and best practices.
• Provide ad-hoc analysis and other duties and projects as assigned.