FP&A Analyst IV
TE Connectivity
full-time
Posted on:
Location Type: Remote
Location: Remote • Pennsylvania • 🇺🇸 United States
Visit company websiteSalary
💰 $111,800 - $139,700 per year
Job Level
Mid-LevelSenior
About the role
- Serve as a proactive business partner to the function regarding their operating spend, with strong focus on cost drivers, recovery, optimization and spend control.
- Partner with the functional leaders to develop the commitment forecasts, driving accountability of the leaders by collecting transparent forecasts.
- Will collaborate closely with the functional leaders on the Strategic Plan and Business Outlook, create presentation slides for the leadership team to present in their meetings on these annual views.
- Drive continuous improvement initiatives, help establish targets, and manage financial performance of the functions ~ focus on managing variances and cost as well as advising the leadership team on risks and opportunities.
- Support month-end close activities to ensure accounting accuracy.
- Generate monthly/quarterly variance explanations and report-out to the functional leaders with clear communication on main drivers.
- Maintain financial controls, compliance with corporate policy and consistency in reporting across the organization for all financial reporting.
- Collaborate and track large projects including both Opex and CapEx items, inclusive of managing/tracking capital expenditures (CERs).
- Continue development of processes to monitor spending, improve forecasting, drive accountability & enable transparency.
- Proficient in gathering, interpreting, and communicating organizational data to better understand the business and its key drivers and assist in meeting performance objectives.
Requirements
- Bachelor’s degree in Finance or Accounting required, CPA or MBA preferred
- 5+ years of relevant experience in Opex reporting
- Advanced knowledge of principles (Finance and Accounting), processes (forecasting/planning/budgeting), and business standards for integrated financial analysis
- Strong analytical skills, able to break down complex problems and develop / suggest solutions, with great attention to detail
- Adjusts effectively to work within new work structures, processes, requirements, or cultures
- Excellent verbal and written communication skills required across various levels of an organization
- Comfortable working in an environment with a continuous improvement mindset
- Highly Proficient in Microsoft excel and PowerPoint, and SAP
- Experience with Hyperion a plus, specifically PLNCC and PLNWFP
Benefits
- A comprehensive benefits package including health insurance
- 401(k)
- disability
- life insurance
- employee stock purchase plan
- paid time off
- voluntary benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Opex reportingfinancial analysisforecastingplanningbudgetingvariance analysisfinancial controlscost optimizationaccounting accuracycapital expenditures
Soft skills
analytical skillsattention to detailcommunication skillscollaborationcontinuous improvement mindsetadaptabilityaccountabilityproblem-solving
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingCPAMBA