Senior Financial Analyst

Role Summary:As a direct report to the Manager of Financial Systems, the Senior Financial Analyst will be responsible for supporting the overall goals and objectives of the corporate accounting department. This position will be responsible for maintaining the integrity of the financial and accounting processes in our ERP systems, financial data management, currency maintenance, monthly GL close processes for areas of responsibility, as well as SOX control compliance.Responsibilities:Specific responsibilities of the Senior Financial Analyst can change over time to provide proper work balance within the department. Current responsibilities include, but are not limited to:Maintain the mapping tables and monitor finance interfacesMaintain the financial master data, including the Calendars, Accounts, Cost Centers, Profit Centers, and Company Codes in Oracle and SAPCreate and maintain cost centers for headcount (HR) and for financial postings.Create and maintain the cross-reference tables of the expense report systemPerform the monthly general ledger and financial reporting close processesPerform and review the monthly foreign currency upload processReconcile and analyze selected general ledger accounts as assignedReconcile the Trial Balance load between SAP and BPC systemsReview and approve certain Oracle accesses in PAMPerform and review the monthly Delegation of Authority (DOA) configuration in SAPReview and update the DOA for Supply chain personnel changesCollect and maintain approvals of DOA exceptionsPerform the audit review of DOA table on semi-annual basisComplete monthly and quarterly reconciliation tasksAssist with preparing the quarterly and annual audit schedulesInteract as required with the controls (SOX), internal and external audit teamsAssist various departments with financial data related to general ledgers in Oracle and SAPQualifications:Bachelor’s Degree in Accounting or Finance required5-8 years of professional experience+1 year of relevant experience in SAP S4 version and OracleStrong knowledge of US GAAP for complex accounting areasAbility to work with minimal direction, possess problem solving skillsExcellent analytical abilities, communication, and interpersonal skillsExcellent PC skills including Windows, Microsoft Office productsAbility to interact with associates throughout the organization as neededAbility to work overtime as neededPreferred Experience:Experience in a large, global organizationFlowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.Req ID : R-16123Job Family Group : Finance & AccountingJob Family : FA Financial Planning & AnalysisEOE including Disability/Protected Veterans. 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. Pay Transparency Nondiscrimination ProvisionIf you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to employment@flowserve.com. In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.